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 | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 60,728 | 08/02/2018 | 4THSFC/2017-18/C/1 | 5,040 | |||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,076 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 71,020 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 99,995 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/9 | Expenditures | 8,534 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,040 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:33 PM. |