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 | 09/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 37,168 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 25,021 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 91,875 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 60,420 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/17 | Expenditures | 124,160 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 63,017 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:25 PM. |