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 | 11/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | 11/12/2017 | 4THSFC/2017-18/C/10 | 20,000 | |||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,900 | 11/12/2017 | 4THSFC/2017-18/C/11 | 19,900 | |||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/2 | Expenditures | 94 | 13/12/2017 | FFC/2017-18/C/2 | 94 | |||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/3 | Expenditures | 86,100 | 22/12/2017 | FFC/2017-18/C/3 | 86,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:24 PM. |