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 | 21/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 30,243 | 04/02/2018 | 4THSFC/2017-18/C/15 | 64,500 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 8,096 | 04/02/2018 | FFC/2017-18/C/10 | 64,500 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/12 | Expenditures | 2,205 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/17 | Expenditures | 1,717 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/6 | Expenditures | 5,775 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 115,241 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/8 | Expenditures | 101,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:36 AM. |