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 | 03/08/2017 | FFC/2017-18/P/10 | Expenditures | 23,000 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,401 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,250 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,300 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:27 AM. |