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 | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,000 | 20/05/2017 | 4THSFC/2017-18/C/1 | 2,484 | |||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 20/05/2017 | FFC/2017-18/C/2 | 1,620 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 39,000 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:49 AM. |