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 | 06/01/2018 | FFC/2017-18/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/01/2018 | THFC/2017-18/P/1 | Expenditures | 11,586 | ||||||||||
Select activity nature | 22/01/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 23,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:15 PM. |