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 | 02/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 96,684 | ||||||||||
Select activity nature | 06/02/2018 | TSC/2017-18/P/7 | Expenditures | 5,320 | ||||||||||
Select activity nature | 21/02/2018 | TSC/2017-18/P/8 | Expenditures | 11,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:58 PM. |