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 | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 9,555 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 45,600 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 14,280 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/5 | Expenditures | 78,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:17 PM. |