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 | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 63,720 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 6,195 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 11,900 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/46 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:13 AM. |