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 | 01/07/2017 | 4THSFC/2017-18/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 81,802 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/60 | Expenditures | 180,218 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 33,300 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/62 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:24 AM. |