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 | 10/01/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 16,974 | ||||||||||
Select activity nature | 10/01/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 8,079 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 26,199 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 4,668 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 6,224 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 8,421 | ||||||||||
Select activity nature | 25/01/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/01/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 26,600 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/8 | Expenditures | 46,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:19 AM. |