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 | 16/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,057 | 04/02/2018 | 4THSFC/2017-18/C/8 | 8,801 | |||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,669 | 04/02/2018 | FFC/2017-18/C/8 | 31,199 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 37,587 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/27 | Expenditures | 21,525 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 35,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:56 PM. |