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 | 04/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 166,400 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,375 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/11 | Expenditures | 25,650 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 61,580 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:52 AM. |