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 | 01/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,100 | ||||||||||
Select activity nature | 01/10/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/11 | Expenditures | 28,900 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 66,100 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:13:58 AM. |