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 | 03/10/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:31 PM. |