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 | 01/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,400 | 01/11/2017 | 4THSFC/2017-18/C/4 | 13,400 | |||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/12 | Expenditures | 7,700 | 16/11/2017 | FFC/2017-18/C/8 | 18,400 | |||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/17 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:29 PM. |