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 | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,410 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,560 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 51,700 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 114,325 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/4 | Expenditures | 23,859 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 23,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:06 AM. |