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 | 01/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | 07/11/2017 | FFC/2017-18/C/6 | 17,154 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/12 | Expenditures | 5,567 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/15 | Expenditures | 11,587 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:54 AM. |