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 | 03/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/1 | Expenditures | 22,233 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/2 | Expenditures | 5,535 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/3 | Expenditures | 25,974 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:31 AM. |