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 | 07/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/10 | Expenditures | 2,625 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/22 | Expenditures | 19,075 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/24 | Expenditures | 71,022 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:39 PM. |