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 | 17/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/13 | Expenditures | 29,054 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 28,154 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/15 | Expenditures | 28,154 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/16 | Expenditures | 22,654 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:06 PM. |