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 | 29/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,850 | 05/08/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,375 | 05/08/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 36,380 | 05/08/2017 | FFC/2017-18/C/6 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:55 PM. |