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 | 16/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 7,950 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 17,995 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 34,715 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/41 | Expenditures | 10,790 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:13 PM. |