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 | 16/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,719 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 11,855 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 6,347 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/35 | Expenditures | 198,709 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/36 | Expenditures | 28,949 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/2 | Expenditures | 5,302 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/6 | Expenditures | 61,286 | ||||||||||
Select activity nature | 16/10/2017 | OWN/2017-18/P/7 | Expenditures | 8,950 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:22 AM. |