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 | 05/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/7 | Expenditures | 188,100 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 16,850 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:49 AM. |