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 | 02/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,727 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 16,408 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/15 | Expenditures | 53,000 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,077 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:14 AM. |