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 | 03/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 7,400 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/13 | Expenditures | 363,486 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:49 AM. |