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 | 02/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,300 | 02/11/2017 | 4THSFC/2017-18/C/2 | 32,300 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 51,975 | 02/11/2017 | 4THSFC/2017-18/C/3 | 51,975 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 111,125 | 02/11/2017 | FFC/2017-18/C/4 | 111,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:40 AM. |