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/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,900 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 21,430 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 142,911 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,430 | ||||||||||
Select activity nature | 26/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:34 AM. |