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 | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 9,100 | 13/10/2017 | FFC/2017-18/C/13 | 9,100 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 31,000 | 16/10/2017 | 4THSFC/2017-18/C/9 | 31,000 | |||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | 31/10/2017 | 4THSFC/2017-18/C/10 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:14 AM. |