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 | 15/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 78,002 | ||||||||||
Select activity nature | 15/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 38,828 | ||||||||||
Select activity nature | 15/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 58,400 | ||||||||||
Select activity nature | 23/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,300 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/37 | Expenditures | 19,100 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/40 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:15 AM. |