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 | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 2,764 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 34,875 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 8,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:31 PM. |