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 | 04/01/2018 | FFC/2017-18/P/2 | Expenditures | 18,200 | 11/01/2018 | THIRDSFC/2017-18/C/1 | 23,500 | |||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/3 | Expenditures | 3,260 | ||||||||||
Select activity nature | 11/01/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 10,925 | ||||||||||
Select activity nature | 11/01/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 25,165.59 | ||||||||||
Select activity nature | 11/01/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 16,875 | ||||||||||
Select activity nature | 11/01/2018 | TSC/2017-18/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:19 AM. |