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 | 02/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,855 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,450 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,724 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 88,877 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/10 | Expenditures | 38,975 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 140,980 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/12 | Expenditures | 112,911 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/15 | Expenditures | 111,315 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/16 | Expenditures | 25,440 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/13 | Expenditures | 56,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:16 AM. |