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 | 15/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | 15/05/2017 | FFC/2017-18/C/1 | 10,386 | |||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 80 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/14 | Expenditures | 10,386 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:18 PM. |