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 | 31/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,400 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,990 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,800 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,160 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,080 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/4 | Expenditures | 23,800 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 71,380 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:08 PM. |