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 | 12/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 28,560 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,625 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/14 | Expenditures | 70,560 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/15 | Expenditures | 19,250 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/16 | Expenditures | 9,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:49 PM. |