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 | 21/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1 | 05/05/2017 | 4THSFC/2017-18/C/8 | 14,299 | |||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/9 | Expenditures | 85,701 | 05/05/2017 | FFC/2017-18/C/1 | 85,701 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:54 AM. |