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 | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 120,454 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 37,912 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 218,930 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/5 | Expenditures | 39,412 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/6 | Expenditures | 62,754 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 179,324 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:26 PM. |