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 | 20/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/1 | Expenditures | 59,052 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 20,400 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/3 | Expenditures | 20,367 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 10,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:04 AM. |