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 | 20/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 55,920 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 12,600 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 44,600 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:33 PM. |