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 | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 220,000 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,500 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 46,820 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/7 | Expenditures | 68,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:38:54 AM. |