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 | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 46,245 | ||||||||||
Select activity nature | 03/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 189,971 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/24 | Expenditures | 31,612 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 199,138 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 18,718 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 31,972 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:40 AM. |