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 | 05/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/59 | Expenditures | 21,850 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/61 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/65 | Expenditures | 12,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:06 AM. |