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 | 10/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,400 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/1 | Expenditures | 42,633 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/5 | Expenditures | 2,058 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/6 | Expenditures | 6,413 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/7 | Expenditures | 15,311 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:14 AM. |