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/5 | Expenditures | 287,560 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 62,975 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 97,025 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 147,734 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 22,151 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 12,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:33 AM. |