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 | 21/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 119,579 | 04/11/2017 | 4THSFC/2017-18/C/5 | 5,498 | |||||||
Select activity nature | Expenditures | 04/11/2017 | 4THSFC/2017-18/C/6 | 47,000 | ||||||||||
Select activity nature | Expenditures | 04/11/2017 | FFC/2017-18/C/15 | 4,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:39 AM. |