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 | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 6 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 21,100 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 82,260 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,965 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 45,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:41 PM. |