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 | 12/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/6 | Expenditures | 1,283 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/7 | Expenditures | 3,675 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 22,925 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 7,732 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 89,775 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/19 | Expenditures | 77,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:35 AM. |