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 | 30/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,730 | 05/11/2017 | 4THSFC/2017-18/C/3 | 16,090 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/27 | Expenditures | 17,630 | 05/11/2017 | 4THSFC/2017-18/C/4 | 15,970 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/28 | Expenditures | 7,600 | 05/11/2017 | FFC/2017-18/C/4 | 22,500 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/29 | Expenditures | 15,600 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/30 | Expenditures | 30,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:39 AM. |