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 | 15/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 121,121 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 171,186 | ||||||||||
Select activity nature | 24/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 225,705 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/9 | Expenditures | 271,495 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:29 AM. |