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 | 06/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 23,500 | 06/03/2018 | 4THSFC/2017-18/C/3 | 7,350 | |||||||
Select activity nature | 06/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,350 | 06/03/2018 | FFC/2017-18/C/9 | 7,350 | |||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 3,577 | 26/03/2018 | FFC/2017-18/C/10 | 3,577 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:11 AM. |