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 | 11/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/8 | Expenditures | 14,800 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,800 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/13 | Expenditures | 74,000 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:10 PM. |