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 | 16/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,375 | 05/10/2017 | 4THSFC/2017-18/C/7 | 4,685 | |||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/14 | Expenditures | 8,960 | 05/10/2017 | FFC/2017-18/C/5 | 5,315 | |||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/17 | Expenditures | 161,790 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,460 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/16 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:51 PM. |