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 | 05/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,000 | 05/05/2017 | FFC/2017-18/C/2 | 33,566 | |||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 31,157 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 67,409 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/6 | Expenditures | 194,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:35 AM. |