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 | 01/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 56,196 | 01/11/2017 | 4THSFC/2017-18/C/8 | 2,596 | |||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,596 | 01/11/2017 | FFC/2017-18/C/4 | 2,596 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 2,596 | 07/11/2017 | 4THSFC/2017-18/C/9 | 16,376 | |||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,510 | 27/11/2017 | FFC/2017-18/C/5 | 6 | |||||||
Select activity nature | 19/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,866 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 6 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/11 | Expenditures | 3,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:15 PM. |