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 | 20/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 9,975 | 03/08/2017 | 4THSFC/2017-18/C/4 | 26,350 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/18 | Expenditures | 4,000 | 03/08/2017 | FFC/2017-18/C/4 | 8,650 | |||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:56 PM. |