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 | 05/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 33,790 | 13/02/2018 | 4THSFC/2017-18/C/6 | 24,500 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 2,500 | 27/02/2018 | 4THSFC/2017-18/C/2 | 8,000 | |||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/35 | Expenditures | 26,628 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:31 PM. |