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 | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 27,328 | 05/02/2018 | 4THSFC/2017-18/C/10 | 5,987 | |||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 150 | 05/02/2018 | FFC/2017-18/C/7 | 4,013 | |||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 22,850 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/14 | Expenditures | 72,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:03 AM. |