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 | 15/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 34,055 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,625 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,075 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,323 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,963 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,275 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/13 | Expenditures | 129,229 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/3 | Expenditures | 147,764 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/4 | Expenditures | 15,732 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/5 | Expenditures | 22,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:07 AM. |