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/1 | Expenditures | 500 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/1 | Expenditures | 49,747 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/2 | Expenditures | 92,654 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/3 | Expenditures | 36,986 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 13,312 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 41,195 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,413 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 23,125 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:27 PM. |