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 | 15/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,400 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 34,800 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 23,200 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,200 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 2,880 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:26 PM. |