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 | 02/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 126,000 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 46,640 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 49,940 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,720 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:48 AM. |