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 | 02/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 16,851 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/4 | Expenditures | 4,523 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 95,161 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/2 | Expenditures | 11,965 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,925 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 3,470 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 9,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:14 AM. |