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 | 04/07/2017 | FFC/2017-18/P/1 | Expenditures | 45,840 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 12,300 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 11,100 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/6 | Expenditures | 11,100 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/8 | Expenditures | 11,700 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/10 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:49 AM. |