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 | 22/03/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 53,100 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 198,069 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 1,015 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 16,718.5 | ||||||||||
Select activity nature | 28/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 19,360 | ||||||||||
Select activity nature | 28/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 49,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:40:13 PM. |