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 | 09/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 36,650 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 70,590 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/10 | Expenditures | 120,676 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/11 | Expenditures | 26,400 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 32,325 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 33,519 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:36 PM. |