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 | 06/03/2018 | FFC/2017-18/P/43 | Expenditures | 74,000 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/44 | Expenditures | 27,125 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:31 AM. |