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 | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,480 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 19,583 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 16,693 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 20,813 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 18,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:40 AM. |