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 | 23/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/22 | Expenditures | 77,540 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/25 | Expenditures | 57,195 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/28 | Expenditures | 44,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:40 AM. |