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 | 08/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,299 | 08/01/2018 | 4THSFC/2017-18/C/2 | 28,299 | |||||||
Select activity nature | 16/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 93,600 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:35:34 AM. |