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 | 06/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 29,950 | ||||||||||
Select activity nature | 06/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 29,250 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 24,300 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 9,850 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 131,224 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/44 | Expenditures | 36,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:26 PM. |