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 | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | 01/05/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 19,110 | 03/05/2017 | FFC/2017-18/C/6 | 10,000 | |||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/9 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:53 AM. |