Voucher Wise Summary Report
Opening Balance | 105,411 | |||||||||||||
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 | 15/04/2017 | SFC/2017-18/P/2 | Expenditures | 8,250 | 21/04/2017 | FFC/2017-18/C/1 | 20,000 | |||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/04/2017 | SFC/2017-18/P/1 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:35 PM. |