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 | 07/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,375 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,677 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,350 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 45,980 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 21,522 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 13,219 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:21 PM. |