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 | 20/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,800 | 02/11/2017 | 4THSFC/2017-18/C/3 | 3,673 | |||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/2 | Expenditures | 14,000 | 02/11/2017 | FFC/2017-18/C/1 | 327 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:36 AM. |