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 | 13/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 38,000 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 72,531 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 45,112 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/26 | Expenditures | 38,236 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:33:51 PM. |