Voucher Wise Summary Report
Opening Balance | 50,785.33 | |||||||||||||
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 | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | 27/04/2017 | FFC/2017-18/C/2 | 15,000 | |||||||
Select activity nature | 27/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 87 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 13,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:23 AM. |