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 | 21/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,000 | 04/10/2017 | FFC/2017-18/C/18 | 24,500 | |||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/54 | Expenditures | 5,955 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/55 | Expenditures | 21,112 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/60 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:46 PM. |