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 | 04/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | 04/05/2017 | 4THSFC/2017-18/C/2 | 21,702 | |||||||
Select activity nature | 04/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,702 | 04/05/2017 | FFC/2017-18/C/4 | 20,676 | |||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/20 | Expenditures | 20,676 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 9,497 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,108 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/22 | Expenditures | 6,368 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:25 AM. |