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 | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:29 PM. |