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 | 09/03/2018 | FFC/2017-18/P/8 | Expenditures | 183,287 | ||||||||||
Select activity nature | 12/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 74,000 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 135,897 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:55 AM. |