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 | 16/03/2018 | SFC/2017-18/P/3 | Expenditures | 19,775 | ||||||||||
Select activity nature | 16/03/2018 | SFC/2017-18/P/4 | Expenditures | 17,330 | ||||||||||
Select activity nature | 16/03/2018 | SFC/2017-18/P/5 | Expenditures | 21,095 | ||||||||||
Select activity nature | 16/03/2018 | SFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/03/2018 | SFC/2017-18/P/7 | Expenditures | 30,625 | ||||||||||
Select activity nature | 16/03/2018 | THFC/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:34 PM. |