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 | 01/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,730 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/42 | Expenditures | 37,250 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/43 | Expenditures | 131,000 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/44 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:30 AM. |