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 | 06/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 700 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/27 | Expenditures | 1,750 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/28 | Expenditures | 43,200 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/61 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:54 PM. |