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 | 03/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,560 | ||||||||||
Select activity nature | 03/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,390 | ||||||||||
Select activity nature | 03/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 767 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 13,650 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/31 | Expenditures | 16,480 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/33 | Expenditures | 12,850 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/58 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/59 | Expenditures | 2,380 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/60 | Expenditures | 15,288 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/61 | Expenditures | 12,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:23 PM. |