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 | 10/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,000 | 10/10/2017 | FFC/2017-18/C/8 | 47,000 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,780 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/24 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/25 | Expenditures | 40,360 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/26 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:55 PM. |