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 | 01/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,050 | 01/05/2017 | 4THSFC/2017-18/C/1 | 32,913 | |||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 76,375 | 01/05/2017 | FFC/2017-18/C/5 | 97,087 | |||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 108,912 | ||||||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/5 | Expenditures | 30,450 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 63 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:18 PM. |