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 | 03/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,265 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/32 | Expenditures | 21,600 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/30 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:32 AM. |