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 | 05/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,300 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/14 | Expenditures | 126,175 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 58,740 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,925 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 170 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 307,236 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 77,316 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 49,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:53:40 PM. |