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 | 09/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,500 | 09/02/2018 | FFC/2017-18/C/13 | 14,910 | |||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 20,372 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/16 | Expenditures | 14,910 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 22,600 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/19 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:12 AM. |