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 | 11/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 30,800 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/12 | Expenditures | 32,200 | ||||||||||
Select activity nature | 25/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 88,139 | ||||||||||
Select activity nature | 28/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:32:52 PM. |