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 | 14/03/2018 | FFC/2017-18/P/16 | Expenditures | 80 | ||||||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,400 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/2 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 40,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:11 AM. |