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/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 3,431 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 1,700 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 25,480 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 24,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:15 AM. |