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/7 | Expenditures | 32,894 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 91,376 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/35 | Expenditures | 46,700 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/36 | Expenditures | 11,200 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/37 | Expenditures | 86,400 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/38 | Expenditures | 88,170 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/39 | Expenditures | 25,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:05 AM. |