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 | 21/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,905 | 28/02/2018 | 4THSFC/2017-18/C/1 | 8,350 | |||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,960 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/12 | Expenditures | 29,800 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/13 | Expenditures | 29,925 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 28,523 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 28,260 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 16,400 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,851 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:49 AM. |