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/3 | Expenditures | 25,400 | 05/08/2017 | 4THSFC/2017-18/C/3 | 29,400 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/27 | Expenditures | 53,325 | 05/08/2017 | FFC/2017-18/C/3 | 34,450 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/8 | Expenditures | 23,975 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/9 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:21:01 PM. |