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 | 02/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 2,100 | 04/05/2017 | FFC/2017-18/C/3 | 50,003 | |||||||
Select activity nature | 04/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 4,500 | 18/05/2017 | FFC/2017-18/C/2 | 50,000 | |||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:00 PM. |