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 | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 28,500 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/16 | Expenditures | 28,400 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/17 | Expenditures | 8,750 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/18 | Expenditures | 17,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:38 PM. |