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 | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,000 | 04/05/2017 | 4THSFC/2017-18/C/4 | 40,000 | |||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,200 | 04/05/2017 | 4THSFC/2017-18/C/7 | 11,200 | |||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 142,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:08 AM. |