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 | 21/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 187,833 | 05/10/2017 | 4THSFC/2017-18/C/10 | 45,220 | |||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/28 | Expenditures | 12,946 | 05/10/2017 | 4THSFC/2017-18/C/13 | 297,636 | |||||||
Select activity nature | Expenditures | 05/10/2017 | 4THSFC/2017-18/C/14 | 42,735 | ||||||||||
Select activity nature | Expenditures | 05/10/2017 | 4THSFC/2017-18/C/7 | 4,321 | ||||||||||
Select activity nature | Expenditures | 05/10/2017 | 4THSFC/2017-18/C/8 | 25,000 | ||||||||||
Select activity nature | Expenditures | 05/10/2017 | FFC/2017-18/C/5 | 929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:25 AM. |