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 | 04/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,200 | 25/01/2018 | FFC/2017-18/C/15 | 10,830 | |||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/38 | Expenditures | 11,560 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/39 | Expenditures | 65,150 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/40 | Expenditures | 10,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:33 AM. |