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 | 21/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 18,680 | 03/08/2017 | FFC/2017-18/C/5 | 2,800 | |||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,500 | 04/08/2017 | 4THSFC/2017-18/C/3 | 15,000 | |||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,460 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:34 AM. |