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 | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,640 | 27/03/2018 | FFC/2017-18/C/3 | 24,615 | |||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/3 | Expenditures | 47,309 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 24,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:36 AM. |