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 | 4THSFC/2017-18/P/3 | Expenditures | 131,075 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/5 | Expenditures | 132,565 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/3 | Expenditures | 98,950 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 115,900 | ||||||||||
Select activity nature | 24/03/2018 | FFC/2017-18/P/2 | Expenditures | 211,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:32 PM. |