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 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,070 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/20 | Expenditures | 48,502 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/30 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 109,663 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 600 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:53 PM. |