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 | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 49,224 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 600 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 195,000 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:26 PM. |