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 | 05/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 11,750 | 04/10/2017 | 4THSFC/2017-18/C/22 | 19,000 | |||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 17,000 | 04/10/2017 | FFC/2017-18/C/17 | 17.7 | |||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/25 | Expenditures | 10,500 | 04/10/2017 | FFC/2017-18/C/18 | 1,000 | |||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/26 | Expenditures | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:41 AM. |