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/16 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/34 | Expenditures | 53,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/13 | Expenditures | 17,900 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:36 PM. |