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 | 25/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,995 | 10/05/2017 | FFC/2017-18/C/1 | 11,720 | |||||||
Select activity nature | Expenditures | 14/05/2017 | FFC/2017-18/C/2 | 2,450 | ||||||||||
Select activity nature | Expenditures | 17/05/2017 | 4THSFC/2017-18/C/4 | 12,768 | ||||||||||
Select activity nature | Expenditures | 25/05/2017 | 4THSFC/2017-18/C/1 | 1,150 | ||||||||||
Select activity nature | Expenditures | 25/05/2017 | 4THSFC/2017-18/C/2 | 6,560 | ||||||||||
Select activity nature | Expenditures | 25/05/2017 | 4THSFC/2017-18/C/3 | 23,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:12 PM. |