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 | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,200 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/18 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:02 PM. |