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 | 10/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/23 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:40 AM. |