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 | 08/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/52 | Expenditures | 19,960 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/23 | Expenditures | 17,054 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/51 | Expenditures | 9,850 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,060 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 12,850 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:32 PM. |