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/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 57,200 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/28 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:28 AM. |