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 | 03/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 272,553 | ||||||||||
Select activity nature | 03/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,091 | ||||||||||
Select activity nature | 03/03/2018 | FFC/2017-18/P/15 | Expenditures | 53,919 | ||||||||||
Select activity nature | 03/03/2018 | FFC/2017-18/P/4 | Expenditures | 16,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:06 PM. |