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 | 19/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/37 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/61 | Expenditures | 1 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:33 AM. |