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 | 26/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 05/05/2017 | 4THSFC/2017-18/C/1 | 6,542 | |||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,042 | 05/05/2017 | FFC/2017-18/C/1 | 53,458 | |||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 42,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:51 PM. |