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 | 05/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,500 | 05/10/2017 | 4THSFC/2017-18/C/26 | 1,500 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | 10/10/2017 | 4THSFC/2017-18/C/18 | 14,000 | |||||||
Select activity nature | Expenditures | 10/10/2017 | FFC/2017-18/C/7 | 35,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:18 AM. |