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 | 25/01/2018 | 4THSFC/2017-18/P/93 | Expenditures | 15,150 | ||||||||||
Select activity nature | 25/01/2018 | 4THSFC/2017-18/P/94 | Expenditures | 13,150 | ||||||||||
Select activity nature | 28/01/2018 | 4THSFC/2017-18/P/95 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/01/2018 | 4THSFC/2017-18/P/96 | Expenditures | 13,200 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/50 | Expenditures | 60,300 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/51 | Expenditures | 23,185 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/52 | Expenditures | 9,025 | ||||||||||
Select activity nature | 30/01/2018 | 4THSFC/2017-18/P/97 | Expenditures | 71,860 | ||||||||||
Select activity nature | 30/01/2018 | 4THSFC/2017-18/P/98 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/01/2018 | 4THSFC/2017-18/P/99 | Expenditures | 28,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:27 PM. |