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 | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/36 | Expenditures | 139,500 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 25,400 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 13,460 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 38,379 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,650 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:56 PM. |