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/7 | Expenditures | 38,500 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 39,126 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 11,800 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/15 | Expenditures | 14,794 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 74,400 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/10 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/12 | Expenditures | 50,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:34 AM. |