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 | 20/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | 05/06/2017 | 4THSFC/2017-18/C/2 | 60,458 | |||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 58,650 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,645 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/19 | Expenditures | 73,500 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:44 PM. |