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 | 08/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | 08/11/2017 | FFC/2017-18/C/2 | 80 | |||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/5 | Expenditures | 80 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/7 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:34:30 AM. |