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 | 11/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 39,450 | 11/10/2017 | 4THSFC/2017-18/C/25 | 39,450 | |||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 90,620 | 13/10/2017 | 4THSFC/2017-18/C/26 | 90,620 | |||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/25 | Expenditures | 32,251 | 31/10/2017 | FFC/2017-18/C/25 | 32,251 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:12 PM. |