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 | 14/09/2017 | FFC/2017-18/P/15 | Expenditures | 22,440 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 83,364 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/16 | Expenditures | 36,907 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/17 | Expenditures | 27,676 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/19 | Expenditures | 13,095 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/24 | Expenditures | 135,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:40 AM. |