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 | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 74,176 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,074 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 51,741 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 33,560 | ||||||||||
Select activity nature | 22/03/2018 | OWN/2017-18/P/1 | Expenditures | 3,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:02 AM. |