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 | 03/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/19 | Expenditures | 8,413 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/20 | Expenditures | 21,766 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/22 | Expenditures | 24,970 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/9 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:17 PM. |