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/18 | Expenditures | 7,324 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,965 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 23,755 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/10 | Expenditures | 18,380 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/7 | Expenditures | 15,990 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 42,947 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 14,300 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/8 | Expenditures | 45,234 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:02 AM. |