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 | 30/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,240 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,764 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,282 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,090 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 38,700 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 19,780 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/50 | Expenditures | 1,601 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/51 | Expenditures | 12,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:57 PM. |