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 | 02/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,260 | 13/02/2018 | 4THSFC/2017-18/C/1 | 101 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/15 | Expenditures | 24,695 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 60,065 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 61,859 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/18 | Expenditures | 83,568 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 101 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/17 | Expenditures | 27,690 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/19 | Expenditures | 34,445 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/20 | Expenditures | 42,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:09 AM. |