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 | 03/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 126,559 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,850 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/1 | Expenditures | 83,507 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 87,248 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,450 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:04 AM. |