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 | 12/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 28,820 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/30 | Expenditures | 21,073 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/31 | Expenditures | 29,270 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 17,225 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 21,680 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:07 AM. |