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 | 09/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 31,000 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/10 | Expenditures | 192,685 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/12 | Expenditures | 192,685 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 47,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:30 PM. |