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 | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 41,210 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 175,845 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/16 | Expenditures | 198,000 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 174,525 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 158,996 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 84,040 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 182,265 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 184,240 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 153,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:04 AM. |