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 | 09/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/29 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 48,700 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/28 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:38:37 PM. |