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 | 08/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,800 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/24 | Expenditures | 12,415 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/25 | Expenditures | 19,746 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/26 | Expenditures | 19,746 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/27 | Expenditures | 12,415 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:41 PM. |