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 | 02/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,870 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,600 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,450 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/4 | Expenditures | 42,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:48 AM. |