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 | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,500 | 10/07/2017 | 4THSFC/2017-18/C/5 | 2,500 | |||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | 11/07/2017 | FFC/2017-18/C/5 | 20,000 | |||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/33 | Expenditures | 16,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:42 PM. |