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 | 04/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,850 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 28,040 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/12 | Expenditures | 12,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:59:31 AM. |