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 | 21/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,625 | 05/05/2017 | 4THSFC/2017-18/C/1 | 4,600 | |||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,250 | 05/05/2017 | 4THSFC/2017-18/C/9 | 25,500 | |||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 23,950 | 05/05/2017 | FFC/2017-18/C/1 | 21,600 | |||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/12 | Expenditures | 64,150 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/3 | Expenditures | 875 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/4 | Expenditures | 67,619 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/5 | Expenditures | 2,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:48 PM. |