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 | 13/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/12 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/23 | Expenditures | 10,810 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/3 | Expenditures | 64,750 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/27 | Expenditures | 34,450 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/28 | Expenditures | 29,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:28 AM. |