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 | 12/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 131,023 | 12/05/2017 | 4THSFC/2017-18/C/1 | 25,568 | |||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,560 | 12/05/2017 | 4THSFC/2017-18/C/2 | 131,023 | |||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/1 | Expenditures | 197,100 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:16 AM. |