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 | 03/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,109 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 41,230 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/2 | Expenditures | 79,000 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 118,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:35 AM. |