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 | 14/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/38 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:28 PM. |