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 | 03/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 25,550 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,640 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 61,616 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/23 | Expenditures | 9,275 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/24 | Expenditures | 39,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:24 PM. |