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 | 01/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,995 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 354 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 80,399 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/13 | Expenditures | 22,355 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 429 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,650 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/15 | Expenditures | 1,696 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 3,422 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/17 | Expenditures | 5,916 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 8,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:47 PM. |