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/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 53,115 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/47 | Expenditures | 37,003 | ||||||||||
Select activity nature | 04/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,395 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/75 | Expenditures | 1,450 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/76 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:08 AM. |