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 | 07/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/12 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/5 | Expenditures | 19,262 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 43,230 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 177 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 177 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:55 PM. |