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 | 03/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 26,625 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/3 | Expenditures | 60,585 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 18,139 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/4 | Expenditures | 161,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:41 AM. |