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 | 25/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,440 | 05/11/2017 | 4THSFC/2017-18/C/11 | 18,050 | |||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/7 | Expenditures | 1,950 | 05/11/2017 | 4THSFC/2017-18/C/12 | 10,000 | |||||||
Select activity nature | Expenditures | 05/11/2017 | FFC/2017-18/C/8 | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:16 AM. |