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 | 20/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,180 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,800 | ||||||||||
Select activity nature | 25/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/12/2017 | FFC/2017-18/P/22 | Expenditures | 18,317 | ||||||||||
Select activity nature | 25/12/2017 | FFC/2017-18/P/8 | Expenditures | 30,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:29 PM. |