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 | 04/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | 04/08/2017 | 4THSFC/2017-18/C/1 | 30,000 | |||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 575 | ||||||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,425 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/51 | Expenditures | 37,280 | ||||||||||
Select activity nature | 15/08/2017 | FFC/2017-18/P/50 | Expenditures | 23,720 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/52 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/53 | Expenditures | 3,307 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:48 PM. |