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 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/18 | Expenditures | 6,750 | ||||||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/19 | Expenditures | 15,225 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/20 | Expenditures | 13,650 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/21 | Expenditures | 30,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:54 PM. |