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 | 17/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,258 | 17/11/2017 | 4THSFC/2017-18/C/10 | 1,575 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/3 | Expenditures | 19,518 | 17/11/2017 | 4THSFC/2017-18/C/8 | 8,308 | |||||||
Select activity nature | Expenditures | 17/11/2017 | 4THSFC/2017-18/C/9 | 4,375 | ||||||||||
Select activity nature | Expenditures | 17/11/2017 | FFC/2017-18/C/4 | 16,368 | ||||||||||
Select activity nature | Expenditures | 17/11/2017 | FFC/2017-18/C/5 | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:56 PM. |