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 | 31/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | 05/05/2017 | 4THSFC/2017-18/C/1 | 21,837 | |||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,000 | 05/05/2017 | FFC/2017-18/C/1 | 78,163 | |||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 34,671 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 56,152 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/25 | Expenditures | 68,058 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,369 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/5 | Expenditures | 24,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:46 AM. |