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 | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 72,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 72,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 18,725 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 118,540 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 50,900 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 88,800 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 86,400 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:30 AM. |