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 | 02/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 29,673 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 5,985 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:25 PM. |