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 | 12/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 40,397 | ||||||||||
Select activity nature | 12/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 11,875 | ||||||||||
Select activity nature | 12/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,903 | ||||||||||
Select activity nature | 12/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,425 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 8,357 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 53,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:40 AM. |