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 | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 67,890 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 49,136 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 52,715 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 3,295 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 20,320 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 234,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:42 AM. |