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 | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 7,100 | 16/05/2017 | 4THSFC/2017-18/C/4 | 2,900 | |||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | 16/05/2017 | FFC/2017-18/C/3 | 7,100 | |||||||
Select activity nature | Expenditures | 25/05/2017 | 4THSFC/2017-18/C/5 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:46 PM. |