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 | 20/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 300 | 04/10/2017 | 4THSFC/2017-18/C/3 | 3,100 | |||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,700 | 04/10/2017 | FFC/2017-18/C/3 | 16,900 | |||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/32 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:48 PM. |