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 | 03/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 18,685 | 03/02/2018 | 4THSFC/2017-18/C/7 | 2,450 | |||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,350 | 03/02/2018 | 4THSFC/2017-18/C/8 | 4,900 | |||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,832 | 26/02/2018 | FFC/2017-18/C/1 | 53,550 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,200 | 27/02/2018 | 4THSFC/2017-18/C/9 | 9,200 | |||||||
Select activity nature | Expenditures | 27/02/2018 | FFC/2017-18/C/2 | 27,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:21:06 PM. |