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 | 04/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/11 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 99,035 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/9 | Expenditures | 20,650 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:45 AM. |