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 | 01/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17 | 17/10/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/32 | Expenditures | 2,000 | 26/10/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:28 AM. |