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 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | 01/06/2017 | 4THSFC/2017-18/C/1 | 158,628 | |||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,850 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 7,391 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/4 | Expenditures | 37,222 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/5 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:09 AM. |