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 | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | 26/02/2018 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 12,600 | 26/02/2018 | 4THSFC/2017-18/C/5 | 3,500 | |||||||
Select activity nature | Expenditures | 27/02/2018 | 4THSFC/2017-18/C/6 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:25:07 PM. |