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 | 06/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 70,030 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/37 | Expenditures | 38,095 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/55 | Expenditures | 25,800 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/38 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:51 AM. |