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 | 01/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 66,500 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 39,800 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/7 | Expenditures | 39,200 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 69,300 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:54 AM. |