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 | 03/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,586 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/4 | Advances | 118 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,850 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/3 | Advances | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:44 PM. |