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/7 | Expenditures | 10,420 | 01/01/2018 | 4THSFC/2017-18/C/1 | 3,325 | |||||||
Select activity nature | 01/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,066 | 07/01/2018 | 4THSFC/2017-18/C/2 | 12,078 | |||||||
Select activity nature | 01/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,325 | ||||||||||
Select activity nature | 07/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 55,680 | ||||||||||
Select activity nature | 07/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,397 | ||||||||||
Select activity nature | 07/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,078 | ||||||||||
Select activity nature | 14/01/2018 | FFC/2017-18/P/15 | Expenditures | 23,178 | ||||||||||
Select activity nature | 14/01/2018 | FFC/2017-18/P/16 | Expenditures | 39,146 | ||||||||||
Select activity nature | 14/01/2018 | FFC/2017-18/P/17 | Expenditures | 6,769 | ||||||||||
Select activity nature | 21/01/2018 | FFC/2017-18/P/12 | Expenditures | 54,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:53:21 PM. |