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 | 04/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 171,419 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 185,007 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 179,586 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/7 | Expenditures | 181,529 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/12 | Expenditures | 65,887 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 25,282 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/10 | Expenditures | 25,902 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/8 | Expenditures | 25,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:23 PM. |