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 | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 30,500 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 41,310 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 96,390 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:53 AM. |