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 | 16/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 88 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 77,137 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 50,897 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:36 PM. |