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 | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 118,320 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 60,550 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,730 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:47 PM. |