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 | 09/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,800 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/26 | Expenditures | 11,900 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/19 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,125 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:40 PM. |