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 | 15/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,896 | 15/11/2017 | 4THSFC/2017-18/C/1 | 16,553 | |||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,856 | 15/11/2017 | FFC/2017-18/C/5 | 3,000 | |||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,820 | 15/11/2017 | SFC/2017-18/C/7 | 10,447 | |||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,981 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/13 | Expenditures | 2,839 | ||||||||||
Select activity nature | 15/11/2017 | SFC/2017-18/P/13 | Expenditures | 10,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:01 AM. |