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 | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 18,900 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 47,800 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 56,000 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 135,450 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:30 AM. |