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 | 13/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,725 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/32 | Expenditures | 30,250 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/37 | Expenditures | 16,250 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/12 | Expenditures | 3,550 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/4 | Expenditures | 6,200 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:18 PM. |