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 | 07/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 18,652 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 53,507 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 92,568 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,650 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 12,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:34 PM. |