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 | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,700 | 01/01/2018 | 4THSFC/2017-18/C/8 | 1,674 | |||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 2,000 | 01/01/2018 | FFC/2017-18/C/6 | 35,126 | |||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 8,966 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/20 | Expenditures | 71,290 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/21 | Expenditures | 11,444 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/24 | Expenditures | 8,456 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,660 | ||||||||||
Select activity nature | 28/01/2018 | FFC/2017-18/P/22 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:39 PM. |