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 | 09/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/25 | Expenditures | 7,629 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/21 | Expenditures | 243,356 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 15,450 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/6 | Expenditures | 63,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:44 AM. |