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 | 11/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 991 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/19 | Expenditures | 18,200 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,550 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/22 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/23 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:58 PM. |