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 | 03/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 65,000 | 03/07/2017 | 4THSFC/2017-18/C/1 | 72,000 | |||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | 04/07/2017 | FFC/2017-18/C/1 | 219,000 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/1 | Expenditures | 219,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:27:02 AM. |