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 | 21/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | 05/08/2017 | 4THSFC/2017-18/C/4 | 24,000 | |||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 35,970 | 05/08/2017 | 4THSFC/2017-18/C/5 | 36,120 | |||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,410 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/13 | Expenditures | 11,510 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/9 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:38 PM. |