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 | 10/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 82,033 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 89,458 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 103,582 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/5 | Expenditures | 163,119 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 54,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:31 AM. |