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 | 09/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 76,230 | ||||||||||
Select activity nature | 09/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,962 | ||||||||||
Select activity nature | 09/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,010 | ||||||||||
Select activity nature | 09/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,725 | ||||||||||
Select activity nature | 09/09/2017 | FFC/2017-18/P/11 | Expenditures | 16,065 | ||||||||||
Select activity nature | 09/09/2017 | FFC/2017-18/P/12 | Expenditures | 11,759 | ||||||||||
Select activity nature | 09/09/2017 | FFC/2017-18/P/14 | Expenditures | 3,850 | ||||||||||
Select activity nature | 09/09/2017 | FFC/2017-18/P/17 | Expenditures | 35,280 | ||||||||||
Select activity nature | 09/09/2017 | FFC/2017-18/P/19 | Expenditures | 9,474 | ||||||||||
Select activity nature | 09/09/2017 | FFC/2017-18/P/20 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:18 PM. |