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 | 26/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 21,525 | 05/02/2018 | 4THSFC/2017-18/C/41 | 5,939 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 104,061 | 05/02/2018 | 4THSFC/2017-18/C/42 | 3,000 | |||||||
Select activity nature | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/43 | 7,000 | ||||||||||
Select activity nature | Expenditures | 05/02/2018 | FFC/2017-18/C/8 | 9,061 | ||||||||||
Select activity nature | Expenditures | 06/02/2018 | FFC/2017-18/C/14 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:41 AM. |