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 | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,800 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/25 | Expenditures | 34,500 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/33 | Expenditures | 34,500 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:16 PM. |