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 | 01/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,275 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,885 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/8 | Expenditures | 21,892 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:10 PM. |