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 | 31/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,650 | 02/01/2018 | 4THSFC/2017-18/C/14 | 10,785 | |||||||
Select activity nature | 31/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,525 | 02/01/2018 | FFC/2017-18/C/5 | 1,215 | |||||||
Select activity nature | 31/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 29,147 | ||||||||||
Select activity nature | 31/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 22,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:28 PM. |