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 | 09/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 53,350 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/4 | Expenditures | 48,389 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/5 | Expenditures | 37,525 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/6 | Expenditures | 31,234 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/7 | Expenditures | 32,406 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 40,650 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 58,405 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 75,828 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 13,722 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 38,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:37 AM. |