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 | 03/02/2018 | FFC/2017-18/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 30,051 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:40 PM. |