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 | 05/09/2017 | FFC/2017-18/P/39 | Expenditures | 84,400 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/40 | Expenditures | 84,400 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/42 | Expenditures | 42,200 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,220 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/52 | Expenditures | 61,925 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/53 | Expenditures | 10,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:23 AM. |