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/20 | Expenditures | 74,240 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/51 | Expenditures | 29,575 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/52 | Expenditures | 6,800 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/54 | Expenditures | 3,025 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/55 | Expenditures | 14,121 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/56 | Expenditures | 32,949 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/57 | Expenditures | 40,794 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/58 | Expenditures | 87,108 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/59 | Expenditures | 152,609 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 49,920 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 54,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:00 PM. |