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 | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 78,740 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 21,680 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,575 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,125 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/1 | Expenditures | 8,725 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/2 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:12 AM. |