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 | 10/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 17 | 02/01/2018 | 4THSFC/2017-18/C/12 | 30,000 | |||||||
Select activity nature | Expenditures | 07/01/2018 | 4THSFC/2017-18/C/11 | 17.7 | ||||||||||
Select activity nature | Expenditures | 26/01/2018 | FFC/2017-18/C/14 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:36 AM. |