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 | 01/03/2018 | FFC/2017-18/P/28 | Expenditures | 33,600 | ||||||||||
Select activity nature | 01/03/2018 | FFC/2017-18/P/29 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/54 | Expenditures | 20,907 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 20,907 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 21,995 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 5,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:42 AM. |