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 | 14/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 180,916 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 169,172 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/1 | Expenditures | 27,102 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/2 | Expenditures | 161,053 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/3 | Expenditures | 31,078 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/4 | Expenditures | 102,206 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,088 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 18,735 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:55 PM. |