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 | 16/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 25,185 | 16/02/2018 | 4THSFC/2017-18/C/11 | 25,185 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/8 | Expenditures | 87,775 | 16/02/2018 | FFC/2017-18/C/6 | 130,000 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 42,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:25 PM. |