Voucher Wise Summary Report
Opening Balance | 481,566 | |||||||||||||
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 | 03/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,468 | ||||||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,005 | ||||||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,417 | ||||||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,448 | ||||||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,931 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/26 | Expenditures | 7,385 | ||||||||||
Select activity nature | 05/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,732 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/25 | Expenditures | 13,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:47 AM. |