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 | 04/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/34 | Expenditures | 4,350 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/44 | Expenditures | 4,480 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/50 | Expenditures | 15,408 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/60 | Expenditures | 18,950 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/61 | Expenditures | 19,700 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:55 AM. |