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 | 08/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/27 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 5,233 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/25 | Expenditures | 3,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:08 PM. |