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 | 13/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,264 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/24 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/2 | Expenditures | 6,365 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/3 | Expenditures | 17,250 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/4 | Expenditures | 13,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:46 PM. |