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 | 06/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/1 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 25,200 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/12 | Expenditures | 39,600 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:52 PM. |