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 | 04/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,700 | ||||||||||
Select activity nature | 04/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,967 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,401 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,789 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 165,240 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 39,900 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/12 | Expenditures | 148,642 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/13 | Expenditures | 61,000 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/14 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:33:15 AM. |