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 | 15/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 25,790 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/144 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/118 | Expenditures | 15,937 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/119 | Expenditures | 33,077 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/84 | Expenditures | 19,672 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/88 | Expenditures | 17,841 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/2 | Expenditures | 54,138 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/92 | Expenditures | 21,088 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/93 | Expenditures | 9,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:06 AM. |