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 | 03/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,175 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 96,449 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 11,880 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/10 | Expenditures | 60,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:46 PM. |