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 | 04/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 27,835 | ||||||||||
Select activity nature | 04/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 23,219 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/22 | Expenditures | 15,073 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/54 | Expenditures | 92 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/20 | Expenditures | 18,658 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/33 | Expenditures | 8,570 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/36 | Expenditures | 26,120 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/52 | Expenditures | 11,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:53 PM. |