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 | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 24,000 | 04/10/2017 | 4THSFC/2017-18/C/2 | 10,884 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | 04/10/2017 | FFC/2017-18/C/4 | 6,616 | |||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/13 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:26 AM. |