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 | 09/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 128,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/30 | Expenditures | 20,125 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/31 | Expenditures | 90,903 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/32 | Expenditures | 65,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:26 PM. |