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 | 16/11/2017 | FFC/2017-18/P/6 | Expenditures | 2,200 | 05/11/2017 | 4THSFC/2017-18/C/3 | 1,800 | |||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | 05/11/2017 | FFC/2017-18/C/2 | 2,200 | |||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,300 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:35 AM. |