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 | 03/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 24,870 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 164,908 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,580 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/5 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:37 PM. |