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 | 03/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,500 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,100 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 6,100 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/4 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:02 AM. |