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 | 17/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 56,000 | 17/03/2018 | 4THSFC/2017-18/C/4 | 56,000 | |||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,427 | 17/03/2018 | 4THSFC/2017-18/C/5 | 11,427 | |||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,253 | 17/03/2018 | FFC/2017-18/C/4 | 106,618 | |||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,300 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 32,001 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/14 | Expenditures | 30,975 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 43,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:22:27 PM. |