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 | 05/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 500 | 05/10/2017 | 4THSFC/2017-18/C/2 | 3,500 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,450 | 05/10/2017 | FFC/2017-18/C/1 | 4,120 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 15,538 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 25,160 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 4,120 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:34 AM. |