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 | 01/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,175 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/16 | Expenditures | 16,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:16 AM. |