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 | 08/12/2017 | FFC/2017-18/P/11 | Expenditures | 55,168 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,003 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/3 | Expenditures | 37,121 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 393,778 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 37,121 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 37,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:22 AM. |