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 | 07/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,500 | 27/02/2018 | 4THSFC/2017-18/C/5 | 7,000 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 75,595 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 29,070 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,990 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:41 PM. |