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 | 13/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/1 | Expenditures | 5,135 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/2 | Expenditures | 3,190 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 41,994 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 7,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:42 AM. |