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 | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 93,568 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 28,500 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 59,579 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 49,642 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 38,294 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 175,616 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 240,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:35 AM. |