Voucher Wise Summary Report
Opening Balance | 200,088.85 | |||||||||||||
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 | 09/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,663 | ||||||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,654 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 3,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:10:52 AM. |