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 | 07/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | 28/09/2017 | 4THSFC/2017-18/C/1 | 25,000 | |||||||
Select activity nature | 07/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 16,400 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/25 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/26 | Expenditures | 50,472 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/27 | Expenditures | 89 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/28 | Expenditures | 30,340 | ||||||||||
Select activity nature | 29/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 24,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:33:45 PM. |