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 | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 24,875 | 05/10/2017 | 4THSFC/2017-18/C/5 | 125 | |||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,360 | 05/10/2017 | FFC/2017-18/C/2 | 24,875 | |||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:13 AM. |