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 | 02/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 250 | 02/11/2017 | 4THSFC/2017-18/C/4 | 250 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/17 | Expenditures | 21,250 | 02/11/2017 | FFC/2017-18/C/7 | 15,000 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/21 | Expenditures | 8,500 | 02/11/2017 | FFC/2017-18/C/8 | 14,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:24 PM. |