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/10 | Expenditures | 47,450 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 86,569 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,382 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/51 | Expenditures | 1,719 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/19 | Expenditures | 18,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:57 PM. |