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 | 17/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 13,300 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 58,896 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 72,450 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 239,943 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 32,322 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 13,095 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/67 | Expenditures | 40,950 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/68 | Expenditures | 67,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:28 AM. |