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 | 27/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 35,000 | 27/02/2018 | 4THSFC/2017-18/C/9 | 33,000 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 14,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:18 AM. |