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 | 03/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,800 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/30 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:13:09 AM. |