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 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 29,532 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:14 AM. |