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/9 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,990 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/24 | Expenditures | 39,800 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/21 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 39,800 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:45 PM. |