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 | 07/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 33,800 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 31,650 | ||||||||||
Select activity nature | 30/06/2017 | THFC/2017-18/P/2 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:18 AM. |