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 | 02/06/2017 | 4THSFC/2017-18/P/32 | Expenditures | 7,000 | 14/06/2017 | 4THSFC/2017-18/C/1 | 35,000 | |||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/33 | Expenditures | 16,050 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/34 | Expenditures | 5,700 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/35 | Expenditures | 29,904 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/36 | Expenditures | 34,100 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:35 AM. |