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 | 22/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,163 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 79,980 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 70,175 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 45,304 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/23 | Expenditures | 41,179 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:03 AM. |