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 | 13/11/2017 | FFC/2017-18/P/19 | Expenditures | 22,400 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,550 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/20 | Expenditures | 93,000 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,497 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/21 | Expenditures | 20,432 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 27,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:14 AM. |