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 | 19/06/2017 | FFC/2017-18/P/33 | Expenditures | 24,025 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/34 | Expenditures | 165,600 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/35 | Expenditures | 23,600 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 86,400 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,600 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:32 AM. |