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 | 03/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 55,547 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 2,175 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,075 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:43 AM. |