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 | 06/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 14,000 | 06/11/2017 | 4THSFC/2017-18/C/6 | 20,000 | |||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 6,000 | 30/11/2017 | FFC/2017-18/C/2 | 20,000 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:20 PM. |