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 | 03/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 22,620 | ||||||||||
Select activity nature | 03/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 102,670 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 26,472 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 109,937 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/18 | Expenditures | 40,118 | ||||||||||
Select activity nature | 23/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 70,831 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/15 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:05 PM. |