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 | 15/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,000 | 15/05/2017 | 4THSFC/2017-18/C/2 | 28,000 | |||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,436 | 15/05/2017 | 4THSFC/2017-18/C/3 | 1,436 | |||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 157,500 | 15/05/2017 | FFC/2017-18/C/1 | 157,500 | |||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 159,400 | 18/05/2017 | FFC/2017-18/C/2 | 159,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:23 AM. |