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 | 03/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | 26/03/2018 | FFC/2017-18/C/2 | 2,300 | |||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/19 | Expenditures | 110,885 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/2 | Expenditures | 48,390 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/9 | Expenditures | 85,200 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 18,750 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/12 | Expenditures | 76,848 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 2,300 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:25:41 AM. |