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 | 14/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/22 | Expenditures | 11,100 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,300 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 67,986 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:55 PM. |