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 | 10/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 11,000 | 02/05/2017 | 4THSFC/2017-18/C/1 | 22,925 | |||||||
Select activity nature | 10/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | 02/05/2017 | 4THSFC/2017-18/C/10 | 1,600 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 85,061 | 02/05/2017 | FFC/2017-18/C/1 | 17,775 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:49 AM. |