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 | 07/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,025 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,300 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 51,870 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/11 | Expenditures | 2,150 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/12 | Expenditures | 4,810 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/4 | Expenditures | 22,400 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/5 | Expenditures | 97,097 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,566 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 19,013 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/7 | Expenditures | 9,069 | ||||||||||
Select activity nature | 31/12/2017 | OWN/2017-18/P/1 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:56 AM. |