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 | 13/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 22,468 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 18,480 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 28,425 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/21 | Expenditures | 24,605 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 17,360 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/27 | Expenditures | 26,548 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/28 | Expenditures | 24,012 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 74,970 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 134,100 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:52 AM. |