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 | 09/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 231,942 | ||||||||||
Select activity nature | 10/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 226,067 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 186,640 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/4 | Expenditures | 207,330 | ||||||||||
Select activity nature | 17/12/2017 | FFC/2017-18/P/5 | Expenditures | 212,983 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/23 | Expenditures | 68,616 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 216,073 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 245,165 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 41,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:55 AM. |