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 | 18/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,000 | 03/07/2017 | 4THSFC/2017-18/C/3 | 4,200 | |||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,200 | 18/07/2017 | 4THSFC/2017-18/C/2 | 9,000 | |||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 15,310 | 18/07/2017 | FFC/2017-18/C/3 | 15,310 | |||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 84,090 | 18/07/2017 | FFC/2017-18/C/4 | 84,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:54 AM. |