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 | 02/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,696 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,344 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/6 | Expenditures | 6,800 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/7 | Expenditures | 2,700 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:44 PM. |