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 | 01/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 18,800 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/39 | Expenditures | 107,919 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/42 | Expenditures | 97,870 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/43 | Expenditures | 19,005 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/44 | Expenditures | 31,749 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/45 | Expenditures | 41,700 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/46 | Expenditures | 121,040 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/47 | Expenditures | 94,171 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/52 | Expenditures | 44,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:08 AM. |