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 | 05/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 163,300 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/1 | Expenditures | 60,486 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/2 | Expenditures | 25,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:08 AM. |