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 | 21/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 200 | 05/03/2018 | FFC/2017-18/C/9 | 6,936 | |||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 35,700 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/25 | Expenditures | 78,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:13 AM. |