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 | 12/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 42,980 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/23 | Expenditures | 48,697 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 72,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 27,550 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 42,880 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:04 AM. |