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 | 01/02/2018 | FFC/2017-18/P/8 | Expenditures | 193,180 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,300 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:24 AM. |