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 | FFC/2017-18/P/1 | Expenditures | 38,650 | ||||||||||
Select activity nature | 16/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,008 | ||||||||||
Select activity nature | 26/01/2018 | FFC/2017-18/P/2 | Expenditures | 100,100 | ||||||||||
Select activity nature | 28/01/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 50,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:47 PM. |