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 | 16/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 53,550 | 16/12/2017 | FFC/2017-18/C/1 | 88.5 | |||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,125 | 20/12/2017 | FFC/2017-18/C/2 | 354 | |||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:24 PM. |