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 | 16/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | 16/02/2018 | 4THSFC/2017-18/C/1 | 4,500 | |||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 12,500 | 16/02/2018 | FFC/2017-18/C/3 | 19,950 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/5 | Expenditures | 19,950 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/6 | Expenditures | 48,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:23 AM. |