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 | 19/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,750 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,736 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,736 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,860 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 33,576 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:48 AM. |