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 | 03/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,000 | 14/03/2018 | FFC/2017-18/C/4 | 33,908 | |||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 33,908 | 28/03/2018 | 4THSFC/2017-18/C/2 | 115,330 | |||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:58 PM. |