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 | 12/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 28,356 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/47 | Expenditures | 126,017 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/59 | Expenditures | 126,017 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 96,154 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 26,880 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 44,015 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/43 | Expenditures | 32,766 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 29,400 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 30,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:54 AM. |