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 | 05/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 88,200 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/40 | Expenditures | 33,540 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/42 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/43 | Expenditures | 20,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:02 PM. |