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 | 02/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/3 | Expenditures | 24,930 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/4 | Expenditures | 25,625 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/5 | Expenditures | 3,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:12:58 AM. |