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 | 20/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,400 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/11 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/13 | Expenditures | 15,700 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 15,200 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 32,600 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 199,353 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 204,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:10 AM. |