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 | 04/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | 04/10/2017 | 4THSFC/2017-18/C/2 | 10,500 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/5 | Expenditures | 33,900 | 05/10/2017 | FFC/2017-18/C/4 | 33,900 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,150 | 16/10/2017 | 4THSFC/2017-18/C/3 | 26,050 | |||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:26 AM. |