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 | 30/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,200 | 30/05/2017 | FFC/2017-18/C/7 | 30,275 | |||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,340 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 146,843 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 7,050 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 30,275 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:28 AM. |