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 | 10/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/15 | Expenditures | 28,250 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 41,006 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/12 | Expenditures | 39,600 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,620 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/4 | Expenditures | 10,173 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:49 PM. |