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 | 15/02/2018 | FFC/2017-18/P/21 | Expenditures | 35,486 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:24 AM. |