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 | 11/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 91,392 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,167 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,360 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/1 | Expenditures | 96,569 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/2 | Expenditures | 14,980 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/37 | Expenditures | 65,196 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/38 | Expenditures | 10,107 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 183,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:25 AM. |