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 | 15/08/2017 | FFC/2017-18/P/2 | Expenditures | 8,475 | 05/08/2017 | 4THSFC/2017-18/C/4 | 3,525 | |||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,175 | 05/08/2017 | FFC/2017-18/C/2 | 8,475 | |||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 400 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:01 AM. |