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 | 21/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,165 | 05/07/2017 | 4THSFC/2017-18/C/38 | 26,090 | |||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 18,488 | 05/07/2017 | FFC/2017-18/C/6 | 11,815 | |||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 572,400 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/34 | Expenditures | 102,350 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/35 | Expenditures | 370,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:30 AM. |