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 | 03/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/19 | Expenditures | 23,781 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,888 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:41 AM. |