Voucher Wise Summary Report
Opening Balance | 335,607 | |||||||||||||
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 | 12/04/2017 | SFC/2017-18/P/1 | Expenditures | 9,000 | 27/04/2017 | SFC/2017-18/C/1 | 20,000 | |||||||
Select activity nature | 25/04/2017 | SFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 8,875 | ||||||||||
Select activity nature | 27/04/2017 | SFC/2017-18/P/3 | Expenditures | 14,514 | ||||||||||
Select activity nature | 27/04/2017 | SFC/2017-18/P/4 | Expenditures | 3,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:07 PM. |