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 | 09/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,140 | 09/02/2018 | FFC/2017-18/C/11 | 3,345 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/28 | Expenditures | 3,345 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/30 | Expenditures | 41,556 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,128 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 6,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:08 AM. |