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 | 01/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/28 | Expenditures | 8,800 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/29 | Expenditures | 13,825 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/33 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:59 PM. |