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 | 08/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/18 | Expenditures | 8,300 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 10,775 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 21,511 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/21 | Expenditures | 10,300 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 24,970 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 23,341 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/24 | Expenditures | 29,800 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/25 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:29 PM. |