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 | 13/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,680 | 13/02/2018 | 4THSFC/2017-18/C/1 | 14,680 | |||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,100 | 13/02/2018 | FFC/2017-18/C/7 | 7,515 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/19 | Expenditures | 7,515 | 13/02/2018 | FFC/2017-18/C/8 | 5,300 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/22 | Expenditures | 5,300 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:31 PM. |