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/3 | Expenditures | 46,750 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 8,040 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 76,100 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/13 | Expenditures | 136,427 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 97,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:57 PM. |