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 | 20/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,701 | 04/05/2017 | 4THSFC/2017-18/C/1 | 300 | |||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 100 | 04/05/2017 | 4THSFC/2017-18/C/2 | 50,000 | |||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/8 | Expenditures | 29,700 | 04/05/2017 | FFC/2017-18/C/2 | 9,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:52 PM. |