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 | 06/02/2018 | FFC/2017-18/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 18,200 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 29,040 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 53,742 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 138,438 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 131,199 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 33,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:15 PM. |