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 | 19/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,730 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/24 | Expenditures | 18,550 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/25 | Expenditures | 18,900 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/26 | Expenditures | 86,975 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/27 | Expenditures | 9,450 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/28 | Expenditures | 55,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:29:35 PM. |