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 | 12/01/2018 | 4THSFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/12 | Expenditures | 45,500 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/13 | Expenditures | 45,500 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 1,357 | ||||||||||
Select activity nature | 16/01/2018 | 4THSFC/2017-18/P/50 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/18 | Expenditures | 5,660 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/22 | Expenditures | 3,325 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/23 | Expenditures | 4,711 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/19 | Expenditures | 4,463 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/20 | Expenditures | 4,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:56:05 PM. |