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/7 | Expenditures | 4,095 | ||||||||||
Select activity nature | 25/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 260,000 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/14 | Expenditures | 117,402 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/15 | Expenditures | 171,554 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/16 | Expenditures | 28,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:58 AM. |