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 | 24/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 70,378 | 24/12/2017 | 4THSFC/2017-18/C/2 | 16,100 | |||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 48,235 | 28/12/2017 | 4THSFC/2017-18/C/1 | 11,900 | |||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 17,399 | 28/12/2017 | FFC/2017-18/C/1 | 4,375 | |||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:31 PM. |