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 | 04/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,717 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/13 | Expenditures | 165,181 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,412 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,125 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 36,417 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 11,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:27 AM. |