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 | 01/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,970 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/3 | Expenditures | 56,850 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/4 | Expenditures | 17,800 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/5 | Expenditures | 24,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:13 AM. |