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 | 20/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | 20/02/2018 | FFC/2017-18/C/2 | 4,025 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 57,637 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 1,840 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/41 | Expenditures | 4,025 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/42 | Expenditures | 28,200 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,800 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/45 | Expenditures | 8,811 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/46 | Expenditures | 8,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:24 PM. |