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 | 14/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 15,697 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 408,077 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/41 | Expenditures | 24,562 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/46 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/47 | Expenditures | 64,591 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/48 | Expenditures | 16,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:37 AM. |