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 | 12/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 92,208 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 26,600 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,520 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 21,198 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 28,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:14 PM. |