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 | 31/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 35,500 | 05/05/2017 | 4THSFC/2017-18/C/1 | 15,000 | |||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,000 | 05/05/2017 | 4THSFC/2017-18/C/2 | 15,000 | |||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/9 | Expenditures | 716,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:45 AM. |