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 | 25/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,650 | 05/02/2018 | 4THSFC/2017-18/C/14 | 19,950 | |||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/16 | Expenditures | 25,600 | 05/02/2018 | FFC/2017-18/C/7 | 39,050 | |||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 13,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 35,300 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:03 PM. |