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 | 12/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 21,864 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,117 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,064 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,922 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/26 | Expenditures | 14,187 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 45,552 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:07 PM. |