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 | 07/03/2018 | THIRDSFC/2017-18/P/10 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 28,130 | ||||||||||
Select activity nature | 10/03/2018 | THIRDSFC/2017-18/P/11 | Expenditures | 5,860 | ||||||||||
Select activity nature | 10/03/2018 | THIRDSFC/2017-18/P/12 | Expenditures | 32,025 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 31,850 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 48,125 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 41,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:35 AM. |