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 | 01/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,759 | ||||||||||
Select activity nature | 01/03/2018 | FFC/2017-18/P/16 | Expenditures | 6,250 | ||||||||||
Select activity nature | 01/03/2018 | FFC/2017-18/P/17 | Expenditures | 70,245 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 41,830 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 238,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:09:10 AM. |