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/21 | Expenditures | 1,450 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,250 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 40,492 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/36 | Expenditures | 14,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:19 PM. |