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 | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 26,200 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 28,800 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/27 | Expenditures | 41,765 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:34 AM. |