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 | 10/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,922 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,026 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,795 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 3,887 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 13,451 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 2,725 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 10,640 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 54,833 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 48,519 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/8 | Expenditures | 32,585 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/10 | Expenditures | 118,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:52 AM. |