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 | 18/11/2017 | FFC/2017-18/P/10 | Expenditures | 10,875 | 18/11/2017 | FFC/2017-18/C/10 | 10,875 | |||||||
Select activity nature | 19/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,659 | 19/11/2017 | 4THSFC/2017-18/C/4 | 8,659 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:50 AM. |