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 | 04/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,456 | 04/12/2017 | 4THSFC/2017-18/C/2 | 19,456 | |||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/6 | Expenditures | 39,623 | 04/12/2017 | FFC/2017-18/C/5 | 39,623 | |||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/7 | Expenditures | 38,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:28 AM. |