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 | 16/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 25,550 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 22,800 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 150,800 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:45 AM. |