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 | 12/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | 12/07/2017 | 4THSFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/2 | Expenditures | 196,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:15 AM. |