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 | 15/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,080 | 15/01/2018 | 4THSFC/2017-18/C/1 | 19,080 | |||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 18,107 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 14,462 | ||||||||||
Select activity nature | 16/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,287 | ||||||||||
Select activity nature | 17/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,533 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 4,769 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,273 | ||||||||||
Select activity nature | 18/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:00 AM. |