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 | 02/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 32,800 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 100,634 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 6,215 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 6,200 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 6,200 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 12,200 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:09 AM. |