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 | 08/02/2018 | 4THSFC/2017-18/P/70 | Expenditures | 24,988 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/133 | Expenditures | 50,988 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/136 | Expenditures | 50,988 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/89 | Expenditures | 140,580 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/90 | Expenditures | 2,520 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/91 | Expenditures | 51,700 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/92 | Expenditures | 57,342 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/93 | Expenditures | 30,573 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/94 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:42 AM. |