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 | 03/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,600 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,200 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/4 | Expenditures | 59 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:02 AM. |