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 | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 53,436 | 03/05/2017 | 4THSFC/2017-18/C/1 | 4,756 | |||||||
Select activity nature | 02/05/2017 | TSC/2017-18/P/3 | Expenditures | 1,000 | 03/05/2017 | FFC/2017-18/C/1 | 24,302 | |||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,756 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 24,302 | ||||||||||
Select activity nature | 28/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:36 PM. |