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 | 02/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 127,600 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 38,325 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/30 | Expenditures | 57,348 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 21,700 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:02 PM. |