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 | 07/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 295 | ||||||||||
Select activity nature | 09/02/2018 | ASV/2017-18/P/14 | Expenditures | 133,193 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 41,082 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 9,450 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 30,907 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 59,804 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 43,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:26 AM. |