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 | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 31,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,570 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,650 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/20 | Expenditures | 75,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:34 PM. |