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 | 18/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17 | 02/07/2017 | 4THSFC/2017-18/C/6 | 17.7 | |||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | 03/07/2017 | FFC/2017-18/C/4 | 30,000 | |||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 44,672 | 04/07/2017 | 4THSFC/2017-18/C/7 | 15,000 | |||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 1,350 | 04/07/2017 | FFC/2017-18/C/5 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:06 AM. |