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 | 20/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,685 | 05/06/2017 | 4THSFC/2017-18/C/2 | 5,200 | |||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | 05/06/2017 | FFC/2017-18/C/1 | 87,800 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 32,145 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 36,700 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 38,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:41 AM. |