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 | 19/09/2017 | FFC/2017-18/P/5 | Expenditures | 161,611 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 71,100 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 71,100 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 71,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:51 AM. |