Voucher Wise Summary Report
Opening Balance | 151,268 | |||||||||||||
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 | 05/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,000 | 01/04/2017 | FFC/2017-18/C/1 | 1,265 | |||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,000 | 05/04/2017 | 4THSFC/2017-18/C/1 | 86,746 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:59 AM. |