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 | 03/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,500 | 05/02/2018 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | 13/02/2018 | 4THSFC/2017-18/C/4 | 3,570 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/27 | Expenditures | 208,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:29 PM. |