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/3 | Expenditures | 18,300 | 05/10/2017 | 4THSFC/2017-18/C/5 | 28,600 | |||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/10 | Expenditures | 1,250 | 05/10/2017 | FFC/2017-18/C/5 | 1,400 | |||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/11 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:17 AM. |