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 | 11/10/2017 | FFC/2017-18/P/1 | Expenditures | 127,795 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/2 | Expenditures | 89,680 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 104,910 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 98,724 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,910 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:40 AM. |