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 | 06/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 8,341 | ||||||||||
Select activity nature | 06/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,882 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,620 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:31 AM. |