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 | 11/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 25,200 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 10,150 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 3,096 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:36 AM. |