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 | 05/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 71,896 | ||||||||||
Select activity nature | 07/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 38,413 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/14 | Expenditures | 33,622 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/15 | Expenditures | 140,918 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/24 | Expenditures | 19,606 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/25 | Expenditures | 161,766 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/26 | Expenditures | 169,936 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 29,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:53 AM. |