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 | 04/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 160,700 | ||||||||||
Select activity nature | 08/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 129,425 | ||||||||||
Select activity nature | 11/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 51,150 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 130,725 | ||||||||||
Select activity nature | 22/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 213,804 | ||||||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 130,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:40 PM. |