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 | 21/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 27,300 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 100 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,300 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/16 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/2 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:08 PM. |