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 | 01/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 64,000 | ||||||||||
Select activity nature | 09/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 57,081 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 13,650 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 31,780 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 106,000 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/20 | Expenditures | 45,730 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 33,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:45 AM. |