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 | 13/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,300 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 300 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,916 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:41 AM. |