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 | 03/05/2017 | 4THSFC/2017-18/P/71 | Expenditures | 14,570 | 01/05/2017 | FFC/2017-18/C/2 | 696,176 | |||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/72 | Expenditures | 1,820 | ||||||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/73 | Expenditures | 15,050 | ||||||||||
Select activity nature | 18/05/2017 | 4THSFC/2017-18/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/05/2017 | 4THSFC/2017-18/P/67 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:57 PM. |