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 | 06/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,322 | 02/10/2017 | FFC/2017-18/C/4 | 15,000 | |||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,850 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:54 PM. |