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 | 03/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 49,875 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,189 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 64,630 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/47 | Expenditures | 33,200 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/21 | Expenditures | 133,436 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/22 | Expenditures | 29,400 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/23 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:48 AM. |