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 | 10/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 600 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 38,800 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/5 | Expenditures | 2,040 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/6 | Expenditures | 8,049 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/7 | Expenditures | 34,952 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/8 | Expenditures | 9,270 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/9 | Expenditures | 1,980 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:17:39 PM. |