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 | 12/02/2018 | FFC/2017-18/P/96 | Expenditures | 7,542 | 24/02/2018 | 4THSFC/2017-18/C/1 | 11,350 | |||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 16,675 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 24,964 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 16,003 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:56 PM. |