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 | 13/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 27,518 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:03 PM. |