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 | 20,935 | 15/11/2017 | 4THSFC/2017-18/C/2 | 20,935 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/1 | Expenditures | 117,369 | 15/11/2017 | FFC/2017-18/C/1 | 117,369 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/2 | Expenditures | 7,110 | 15/11/2017 | FFC/2017-18/C/2 | 7,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:12 AM. |