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 | 01/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,140 | ||||||||||
Select activity nature | 02/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,835 | ||||||||||
Select activity nature | 02/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,980 | ||||||||||
Select activity nature | 13/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:46 AM. |