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 | 29/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,619 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,650 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,700 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,310 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,700 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,688 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,825 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/1 | Expenditures | 68,268 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 22,575 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/3 | Expenditures | 71,646 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:23 AM. |