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 | 01/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,800 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/47 | Expenditures | 20,400 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/48 | Expenditures | 72,000 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/49 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:08 AM. |