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 | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/7 | Expenditures | 47,648 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 43,700 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 56,400 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/8 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:59 PM. |