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 | FFC/2017-18/P/9 | Expenditures | 45,540 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,516 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 52,500 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:33 PM. |