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 | 12/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 50,354 | ||||||||||
Select activity nature | 12/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 34,075 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 35,400 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 190,714 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 77,503 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 125,474 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 158,370 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 138,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:34 PM. |