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 | 08/05/2017 | 4THSFC/2017-18/P/37 | Expenditures | 17,250 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/39 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/38 | Expenditures | 13,800 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/42 | Expenditures | 12,325 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/43 | Expenditures | 18,532 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/44 | Expenditures | 83,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:24 AM. |