Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 30,990 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 21,175 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 153,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:14 AM. |