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 | 09/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 14,310 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 13,970 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 15,680 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/6 | Expenditures | 4,620 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:36 PM. |