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 | 14/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,500 | 17/08/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:21 AM. |