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 | 21/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | 05/05/2017 | 4THSFC/2017-18/C/2 | 3,711 | |||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/1 | Expenditures | 44,000 | 05/05/2017 | FFC/2017-18/C/1 | 26,289 | |||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/10 | Expenditures | 55,915 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/11 | Expenditures | 76,454 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/2 | Expenditures | 41,631 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/8 | Expenditures | 7,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:30 AM. |