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 | 12/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/2 | Expenditures | 24,375 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/3 | Expenditures | 83,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/4 | Expenditures | 73,325 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 171,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:22 PM. |