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 | 19/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 24,428 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 24,806 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,092 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 16,258 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/33 | Expenditures | 2,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:57 PM. |