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 | 16/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 65,000 | 16/01/2018 | 4THSFC/2017-18/C/1 | 65,000 | |||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 6,000 | 16/01/2018 | FFC/2017-18/C/5 | 6,000 | |||||||
Select activity nature | 16/01/2018 | SFC/2017-18/P/6 | Expenditures | 14,250 | 16/01/2018 | SFC/2017-18/C/2 | 11,639 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:30 AM. |