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 | 12/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,900 | 12/10/2017 | 4THSFC/2017-18/C/12 | 4,900 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | 12/10/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:42:40 AM. |