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 | 01/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 3,000 | 07/11/2017 | FFC/2017-18/C/2 | 18,575 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/5 | Expenditures | 18,575 | 23/11/2017 | 4THSFC/2017-18/C/2 | 5,240 | |||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 12,455 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:44 PM. |