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 | 06/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 12,375 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/11 | Expenditures | 41,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:22 AM. |