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 | 14/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,720 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 229 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/20 | Expenditures | 20,330 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/6 | Expenditures | 11,040 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,760 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,160 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:59 AM. |