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 | 15/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/13 | Expenditures | 37,250 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/14 | Expenditures | 37,250 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 12,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:19 AM. |