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 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | 15/06/2017 | 4THSFC/2017-18/C/2 | 3,610 | |||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 49,900 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 74,250 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,000 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,510 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,610 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 28,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:13 PM. |