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 | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 49,020 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 46,980 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 31,175 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,875 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,230 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:28 AM. |