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 | 01/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,000 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,800 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:32 AM. |