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 | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 123,193 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 204,998 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/16 | Expenditures | 33,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:52:37 PM. |