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 | 02/08/2017 | 4THSFC/2017-18/P/43 | Expenditures | 22,362 | ||||||||||
Select activity nature | 02/08/2017 | 4THSFC/2017-18/P/44 | Expenditures | 22,362 | ||||||||||
Select activity nature | 02/08/2017 | 4THSFC/2017-18/P/45 | Expenditures | 22,362 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/18 | Expenditures | 69,487 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/19 | Expenditures | 16,584 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/20 | Expenditures | 20,350 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 67,464 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 46,456 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:36 AM. |