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/24 | Expenditures | 1,830 | 20/03/2018 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 03/03/2018 | FFC/2017-18/P/20 | Expenditures | 2,625 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 3,900 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 112,578 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 10,705 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/26 | Expenditures | 23,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:16 PM. |