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 | 07/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 114,597 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 72,443 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,751 | ||||||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 168,160 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 32,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:12 PM. |