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 | 05/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 76,580 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/83 | Expenditures | 37,844 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/77 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/82 | Expenditures | 8,460 | ||||||||||
Select activity nature | 18/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:13 AM. |