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 | 21/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 43,775 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/3 | Expenditures | 77,878 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/4 | Expenditures | 80,270 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/5 | Expenditures | 42,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:02 AM. |