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 | 03/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/03/2018 | FFC/2017-18/P/15 | Expenditures | 40,250 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 65,747 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 76,333 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 249,738 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 179,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:25 AM. |