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 | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,368 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,258 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 40,300 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 22,450 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 23,095 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 111,510 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 107,100 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/24 | Expenditures | 39,690 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/26 | Expenditures | 105,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:46 AM. |