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 | 25/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | 04/08/2017 | 4THSFC/2017-18/C/2 | 30,545 | |||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/4 | Expenditures | 41,250 | 04/08/2017 | FFC/2017-18/C/2 | 12,705 | |||||||
Select activity nature | Expenditures | 05/08/2017 | 4THSFC/2017-18/C/3 | 10,000 | ||||||||||
Select activity nature | Expenditures | 05/08/2017 | FFC/2017-18/C/3 | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:00 AM. |