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/23 | Expenditures | 12,339 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 16,640 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/19 | Expenditures | 16,640 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/47 | Expenditures | 4,110 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,670 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 18,110 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 59 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/21 | Expenditures | 2,670 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:27 PM. |