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 | 12/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,665 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/33 | Expenditures | 21,335 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/34 | Expenditures | 23,702 | ||||||||||
Select activity nature | 26/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 21,305 | ||||||||||
Select activity nature | 26/01/2018 | FFC/2017-18/P/35 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:52 PM. |