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 | 05/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 21,058 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 51,300 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:36 PM. |