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 | 20/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,500 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,200 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,500 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,200 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 20,300 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/15 | Expenditures | 18,708 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/16 | Expenditures | 17,219 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/17 | Expenditures | 7,150 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,080 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/19 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:21 AM. |