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 | 04/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,100 | 04/01/2018 | 4THSFC/2017-18/C/3 | 2,100 | |||||||
Select activity nature | 17/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,500 | 17/01/2018 | 4THSFC/2017-18/C/4 | 4,500 | |||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/2 | Expenditures | 102,500 | 30/01/2018 | FFC/2017-18/C/2 | 102,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:44 PM. |