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 | 31/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 100 | 05/10/2017 | 4THSFC/2017-18/C/6 | 15,000 | |||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 181,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:49 AM. |