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 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,582 | ||||||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 54,980 | ||||||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,610 | ||||||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,723 | ||||||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 204,022 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/2 | Expenditures | 41,043 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/4 | Expenditures | 80,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:18:33 AM. |