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 | 03/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | 03/11/2017 | 4THSFC/2017-18/C/2 | 14,000 | |||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/1 | Expenditures | 105,370 | 04/11/2017 | FFC/2017-18/C/2 | 205,722 | |||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 37,800 | 09/11/2017 | 4THSFC/2017-18/C/3 | 37,800 | |||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/2 | Expenditures | 100,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:44 PM. |