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 | 05/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,250 | 05/02/2018 | FFC/2017-18/C/1 | 2,040 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/2 | Expenditures | 3,250 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 3,300 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/5 | Expenditures | 2,040 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/6 | Expenditures | 15,860 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,829 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:59 AM. |