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 | 13/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/6 | Expenditures | 307,180 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 203,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:37 AM. |