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 | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,000 | 04/05/2017 | 4THSFC/2017-18/C/1 | 3,899 | |||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,740 | 04/05/2017 | FFC/2017-18/C/1 | 19,890 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 16,150 | 04/05/2017 | FFC/2017-18/C/2 | 6,101 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 130,700 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 430 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/8 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:15 AM. |