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 | 07/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,250 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 23,270 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 30,625 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 8,385 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 92,325 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 107,010 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 39,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:30 AM. |