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 | 06/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 103,035 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,608 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,290 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/5 | Expenditures | 166,644 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 11,848 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 30,660 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 36,199 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:03 AM. |