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/22 | Expenditures | 62,546 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/37 | Expenditures | 14,750 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/53 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/54 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/38 | Expenditures | 54,600 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/39 | Expenditures | 3,630 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/49 | Expenditures | 34,422 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/50 | Expenditures | 11,095 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 26,247 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/51 | Expenditures | 21,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:33 AM. |