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 | 20/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 300 | 04/08/2017 | 4THSFC/2017-18/C/3 | 2,750 | |||||||
Select activity nature | 20/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 27 | 04/08/2017 | FFC/2017-18/C/9 | 27,250 | |||||||
Select activity nature | 20/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 27 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/1 | Expenditures | 94,693 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/11 | Expenditures | 12,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:27 AM. |