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 | 03/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/31 | Expenditures | 7,700 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 47,503 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 33,470 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 22,412 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:21 AM. |