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 | 20/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,950 | 05/12/2017 | 4THSFC/2017-18/C/7 | 2,075 | |||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 8,925 | 05/12/2017 | FFC/2017-18/C/5 | 8,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:23 PM. |