Voucher Wise Summary Report
Opening Balance | 587,342.89 | |||||||||||||
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 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,961 | 15/04/2017 | 4THSFC/2017-18/C/1 | 12,932 | |||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,775 | 15/04/2017 | FFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,975 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 75,940 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 33,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:20 PM. |