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 | 05/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/01/2018 | FFC/2017-18/P/23 | Expenditures | 22,543 | ||||||||||
Select activity nature | 09/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,810 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/30 | Expenditures | 98,917 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/31 | Expenditures | 24,775 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/32 | Expenditures | 39,188 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/33 | Expenditures | 12,925 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/34 | Expenditures | 50,452 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/35 | Expenditures | 37,700 | ||||||||||
Select activity nature | 20/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 18,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:25 PM. |