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 | 02/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | 02/08/2017 | 4THSFC/2017-18/C/3 | 3,500 | |||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/16 | Expenditures | 28,484 | 03/08/2017 | FFC/2017-18/C/2 | 28,484 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | 28/08/2017 | 4THSFC/2017-18/C/4 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:24 PM. |