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 | 05/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 22,310 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/36 | Expenditures | 188,998 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/38 | Expenditures | 145,368 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/39 | Expenditures | 113,358 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/41 | Expenditures | 214,091 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/43 | Expenditures | 109,252 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/56 | Expenditures | 162,400 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 172,825 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/37 | Expenditures | 66,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:08 AM. |