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 | 13/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 57,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 14,263 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 14,268 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 11,208 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,883 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,280 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:05 PM. |