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 | 03/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/39 | Expenditures | 10,325 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/40 | Expenditures | 87,812 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/41 | Expenditures | 31,221 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/42 | Expenditures | 8,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:02 PM. |