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 | 11/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | 05/10/2017 | 4THSFC/2017-18/C/3 | 43,224 | |||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,875 | 05/10/2017 | FFC/2017-18/C/3 | 57,076 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/18 | Expenditures | 13,125 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 12,250 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 14,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:36 AM. |