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 | 13/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,790 | 13/11/2017 | 4THSFC/2017-18/C/4 | 34,555 | |||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,765 | 22/11/2017 | FFC/2017-18/C/7 | 23,530 | |||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 116,827 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/29 | Expenditures | 15,020 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/30 | Expenditures | 8,510 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/31 | Expenditures | 78,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:15 AM. |