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 | 14/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 50,750 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/24 | Expenditures | 3,960 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/25 | Expenditures | 3,960 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/27 | Expenditures | 5,620 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/28 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:52 AM. |