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 | 03/10/2017 | FFC/2017-18/P/18 | Expenditures | 12,925 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,860 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,592 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 8,853 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,644 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/10 | Expenditures | 106,861 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 74,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:18 AM. |