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 | 07/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 43,425 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 18,700 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 40,925 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/26 | Expenditures | 6,900 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 32,400 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,625 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 10,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:29 AM. |