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 | 08/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/2 | Expenditures | 3,700 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/4 | Expenditures | 65,700 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 6,630 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/6 | Expenditures | 23,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:10 PM. |