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 | 4THSFC/2017-18/P/38 | Expenditures | 7,000 | 15/02/2018 | 4THSFC/2017-18/C/5 | 15,000 | |||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 51,353 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 36,131 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 88,199 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 8,600 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:58 AM. |