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 | 06/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/29 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/32 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:32 PM. |