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/3 | Expenditures | 23,000 | 04/05/2017 | 4THSFC/2017-18/C/1 | 29,606 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/10 | Expenditures | 10,460 | 04/05/2017 | FFC/2017-18/C/3 | 50,000 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 36,300 | 04/05/2017 | FFC/2017-18/C/4 | 20,394 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 16,300 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 84,597 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 32,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:02 PM. |