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 | 13/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 186,340 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 8,735 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 38,480 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 38,400 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 80,800 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/2 | Expenditures | 101,920 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 66,815 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 225,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:40:59 AM. |