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 | 21/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 60,300 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 72,200 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 48,600 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:50 AM. |