Voucher Wise Summary Report
Opening Balance | 581,381 | |||||||||||||
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 | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,605 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:29 PM. |