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 | 03/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 16,550 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/23 | Expenditures | 14,700 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,675 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/25 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:22 AM. |