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 | 24/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,235 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,764 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/1 | Expenditures | 24,095 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/14 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/8 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:43 PM. |