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 | 03/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 17,105 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 66,206 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 11,770 | ||||||||||
Select activity nature | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,377 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 22,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:17 PM. |