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 | 05/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/67 | Expenditures | 30,730 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/69 | Expenditures | 45,470 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/70 | Expenditures | 18,456 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/71 | Expenditures | 13,230 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/72 | Expenditures | 7,202 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/76 | Expenditures | 32,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:49 PM. |