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 | 12/01/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 2,800 | 19/01/2018 | FFC/2017-18/C/2 | 57,600 | |||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 19,960 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 51,195 | ||||||||||
Select activity nature | 25/01/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:57:14 AM. |