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 | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 81,076 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 68,502 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 39,204 | ||||||||||
Select activity nature | 30/06/2017 | ASV/2017-18/P/2 | Expenditures | 30,246 | ||||||||||
Select activity nature | 30/06/2017 | ASV/2017-18/P/3 | Expenditures | 253,526 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 19,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:48:59 AM. |