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/11 | Expenditures | 23,776 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,558 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,680 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 33,795 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/22 | Expenditures | 4,979 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/23 | Expenditures | 5,385 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 78,064 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 27,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:06:42 AM. |