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 | 01/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/55 | Expenditures | 30,800 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/56 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/71 | Expenditures | 13,100 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/70 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:43 AM. |