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 | 01/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 27,943 | ||||||||||
Select activity nature | 06/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 20,300 | ||||||||||
Select activity nature | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/32 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/37 | Expenditures | 2,371 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/64 | Expenditures | 15,500 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/38 | Expenditures | 2,286 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/66 | Expenditures | 8,925 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/39 | Expenditures | 14,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:44 AM. |