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 | 19/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 33,644 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/10 | Expenditures | 18,491 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 29,983 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 56,033 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 48,195 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 25,539 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 46,788 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 28,016 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 58,494 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 145,536 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 157,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:42 PM. |