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 | 01/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,000 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 71,625 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 51,160 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 26,200 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:57 PM. |