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 | 03/03/2018 | FFC/2017-18/P/10 | Expenditures | 118,668 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/1 | Receipt Cancellation | 82,802 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/2 | Receipt Cancellation | 28,449 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/13 | Receipt Cancellation | 136,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:13 AM. |