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 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | 13/10/2017 | 4THSFC/2017-18/C/3 | 3,000 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/36 | Expenditures | 2,000 | 13/10/2017 | FFC/2017-18/C/1 | 2,000 | |||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,705 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,200 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:01 AM. |