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 | 02/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,980 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 9,980 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 8,820 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 8,925 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 775 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:06 PM. |