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 | 01/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 112,358 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,995 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/10 | Expenditures | 52,746 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/11 | Expenditures | 15,255 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/6 | Expenditures | 60,160 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/7 | Expenditures | 33,070 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/8 | Expenditures | 6,092 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/9 | Expenditures | 93,380 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/12 | Expenditures | 49,280 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/13 | Expenditures | 6,689 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/14 | Expenditures | 36,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:36 AM. |