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 | 08/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 56,595 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/12 | Expenditures | 4,225 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 11,323 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 4,050 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 6,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:34 AM. |