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 | 23/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,500 | 20/06/2017 | 4THSFC/2017-18/C/3 | 4,500 | |||||||
Select activity nature | Expenditures | 23/06/2017 | 4THSFC/2017-18/C/4 | 13,000 | ||||||||||
Select activity nature | Expenditures | 30/06/2017 | FFC/2017-18/C/2 | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:40 AM. |