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 | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 4,000 | 07/03/2018 | FFC/2017-18/C/37 | 2,900 | |||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,300 | 07/03/2018 | FFC/2017-18/C/38 | 1,100 | |||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | 14/03/2018 | 4THSFC/2017-18/C/3 | 11,300 | |||||||
Select activity nature | Expenditures | 28/03/2018 | 4THSFC/2017-18/C/20 | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:33 PM. |