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 | 29/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/22 | Expenditures | 16,200 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/23 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:38 PM. |