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 | 08/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,472 | ||||||||||
Select activity nature | 08/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 27,528 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/25 | Expenditures | 15,250 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/1 | Expenditures | 75,232 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/2 | Expenditures | 3,850 | ||||||||||
Select activity nature | 18/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 47,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:37:26 PM. |