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 | 09/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,421 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,275 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 28,302 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,134 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,028 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/13 | Expenditures | 48,600 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/14 | Expenditures | 10,100 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 59,700 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 369,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:14 PM. |