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 | 01/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 147,163 | ||||||||||
Select activity nature | 01/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 38,041 | ||||||||||
Select activity nature | 01/03/2018 | FFC/2017-18/P/46 | Expenditures | 6,035 | ||||||||||
Select activity nature | 01/03/2018 | FFC/2017-18/P/47 | Expenditures | 16,400 | ||||||||||
Select activity nature | 01/03/2018 | FFC/2017-18/P/48 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/03/2018 | FFC/2017-18/P/49 | Expenditures | 63,667 | ||||||||||
Select activity nature | 01/03/2018 | FFC/2017-18/P/50 | Expenditures | 49,273 | ||||||||||
Select activity nature | 01/03/2018 | FFC/2017-18/P/51 | Expenditures | 16,333 | ||||||||||
Select activity nature | 01/03/2018 | FFC/2017-18/P/52 | Expenditures | 5,120 | ||||||||||
Select activity nature | 01/03/2018 | FFC/2017-18/P/53 | Expenditures | 5,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:03 PM. |