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 | 27/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,500 | 05/08/2017 | 4THSFC/2017-18/C/3 | 2,150 | |||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 69,500 | 05/08/2017 | 4THSFC/2017-18/C/4 | 14,000 | |||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 1,850 | 05/08/2017 | FFC/2017-18/C/3 | 51,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:14 AM. |