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 | 13/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 19,850 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 13,190 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,700 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/32 | Expenditures | 5,320 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 8,950 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 93,381 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/27 | Expenditures | 163,170 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 153,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:24 PM. |