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 | 03/02/2018 | FFC/2017-18/P/17 | Expenditures | 17,435 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,260 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 15,400 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:24 AM. |