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 | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 394 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,448 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/29 | Expenditures | 2,656 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:52 PM. |