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 | FFC/2017-18/P/8 | Expenditures | 79,462 | 05/10/2017 | 4THSFC/2017-18/C/3 | 10,804 | |||||||
Select activity nature | Expenditures | 05/10/2017 | 4THSFC/2017-18/C/4 | 6,288 | ||||||||||
Select activity nature | Expenditures | 05/10/2017 | 4THSFC/2017-18/C/5 | 46,690 | ||||||||||
Select activity nature | Expenditures | 05/10/2017 | 4THSFC/2017-18/C/6 | 43,616 | ||||||||||
Select activity nature | Expenditures | 05/10/2017 | FFC/2017-18/C/3 | 1,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:21 AM. |