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 | 21/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,100 | ||||||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,560 | ||||||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,640 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/3 | Expenditures | 3,285 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/4 | Expenditures | 15,436 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/5 | Expenditures | 3,560 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/6 | Expenditures | 23,655 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/7 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:41 PM. |