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 | 14/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 50,427 | 14/12/2017 | 4THSFC/2017-18/C/2 | 58,645 | |||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,218 | 26/12/2017 | FFC/2017-18/C/1 | 201,258 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/1 | Expenditures | 105,823 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/2 | Expenditures | 95,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:41 PM. |