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 | 16/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 98,088 | 16/02/2018 | 4THSFC/2017-18/C/30 | 15,675 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 78,172 | 16/02/2018 | FFC/2017-18/C/47 | 25,420 | |||||||
Select activity nature | Expenditures | 16/02/2018 | FFC/2017-18/C/48 | 4,996 | ||||||||||
Select activity nature | Expenditures | 16/02/2018 | FFC/2017-18/C/50 | 11,484 | ||||||||||
Select activity nature | Expenditures | 16/02/2018 | FFC/2017-18/C/51 | 6,206 | ||||||||||
Select activity nature | Expenditures | 17/02/2018 | FFC/2017-18/C/49 | 6,100 | ||||||||||
Select activity nature | Expenditures | 22/02/2018 | FFC/2017-18/C/52 | 2,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:17 AM. |