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 | 03/07/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,274 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,800 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 53,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:46 AM. |