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 | 17/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 4,800 | 25/02/2018 | FFC/2017-18/C/2 | 13,000 | |||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,440 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,264 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 39,032 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:30:12 AM. |