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 | 23/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 38,631 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 12,075 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 101,777 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:12 AM. |