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 | 06/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,512 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,538 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 53,884 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 4,047 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/15 | Expenditures | 8,040 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/16 | Expenditures | 28,275 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 18,240 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/22 | Expenditures | 6,145 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/23 | Expenditures | 4,744 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/24 | Expenditures | 26,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:39 PM. |