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 | 01/02/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/22 | Expenditures | 6,775 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/23 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/24 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/26 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/02/2018 | THIRDSFC/2017-18/P/10 | Expenditures | 8,750 | ||||||||||
Select activity nature | 05/02/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:25:37 PM. |