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 | 20/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 33,268 | 11/12/2017 | 4THSFC/2017-18/C/2 | 10,490 | |||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | 13/12/2017 | 4THSFC/2017-18/C/3 | 5,428 | |||||||
Select activity nature | Expenditures | 15/12/2017 | FFC/2017-18/C/12 | 10,000 | ||||||||||
Select activity nature | Expenditures | 15/12/2017 | FFC/2017-18/C/13 | 7,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:32 PM. |