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 | 01/07/2017 | FFC/2017-18/P/24 | Expenditures | 169,012 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/25 | Expenditures | 29,400 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 113,274 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 59,726 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:48 PM. |