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 | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 1,370 | 05/10/2017 | 4THSFC/2017-18/C/5 | 3,630 | |||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,900 | 05/10/2017 | FFC/2017-18/C/4 | 1,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:13 AM. |