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 | 16/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,848 | 13/02/2018 | FFC/2017-18/C/14 | 10,000 | |||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | 16/02/2018 | 4THSFC/2017-18/C/8 | 12,848 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 27,650 | 20/02/2018 | FFC/2017-18/C/15 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:34 PM. |