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 | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 15,750 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 43,200 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 25,560 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 6,042 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,050 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 12,950 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:13 PM. |