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 | 09/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 295 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 7,959 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,407 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/21 | Expenditures | 48,398 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:05 PM. |