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 | 23/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,152 | 22/05/2017 | 4THSFC/2017-18/C/1 | 10,152 | |||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 8,982 | 22/05/2017 | FFC/2017-18/C/1 | 8,982 | |||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,000 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 65,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:42 PM. |