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 | 01/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,500 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 115,200 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/23 | Expenditures | 96,220 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/27 | Expenditures | 44,208 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 14,625 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 37,800 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 18,900 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/29 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:12 AM. |