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/30 | Expenditures | 52,213 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 81,934 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 19,520 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,600 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/34 | Expenditures | 61,740 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/43 | Expenditures | 29,370 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/44 | Expenditures | 29,137 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/45 | Expenditures | 18,550 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/46 | Expenditures | 85,263 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/52 | Expenditures | 89,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:42 AM. |