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 | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,274 | ||||||||||
Select activity nature | 08/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,993 | ||||||||||
Select activity nature | 08/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 22,896 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/22 | Expenditures | 11,680 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/23 | Expenditures | 10,455 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/24 | Expenditures | 18,043 | ||||||||||
Select activity nature | 14/01/2018 | FFC/2017-18/P/26 | Expenditures | 7,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:37 AM. |