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 | 12/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 38,549 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 77,765 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 95,710 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/4 | Expenditures | 97,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:21 AM. |