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 | 16/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 52,800 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,810 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,425 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 14,550 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 90,966 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 20,195 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:14 PM. |