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 | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,000 | 05/05/2017 | 4THSFC/2017-18/C/1 | 22,033 | |||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 37,814 | 05/05/2017 | FFC/2017-18/C/1 | 127,967 | |||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,791 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,100 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 192,000 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 130,396 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 112,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:21 AM. |