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 | 14/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 11,812 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 8,599 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 177 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,025 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 4,425 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 708 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 89,302 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 69,048 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 33,600 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:12 AM. |