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 | 15/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,170 | 05/10/2017 | 4THSFC/2017-18/C/7 | 9,200 | |||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 2,800 | 05/10/2017 | FFC/2017-18/C/5 | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:33 PM. |