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 | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 72,541 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 42,898 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 47,775 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 36,686 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 119,603 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 45,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:46 AM. |