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 | 03/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/10 | Expenditures | 139,330 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 26,912 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 13,630 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 22,410 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 139,140 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/8 | Expenditures | 26,200 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/9 | Expenditures | 24,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:51 PM. |