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 | 03/02/2018 | 4THSFC/2017-18/P/61 | Expenditures | 484 | 15/02/2018 | 4THSFC/2017-18/C/6 | 5,102 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 24,476 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 62,807 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 11,060 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,750 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 27,190 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/62 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/47 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:55 PM. |