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 | 02/08/2017 | FFC/2017-18/P/14 | Expenditures | 2,880 | ||||||||||
Select activity nature | 03/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,211 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/1 | Expenditures | 4,163 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/3 | Expenditures | 1,026 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 4,870 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/12 | Expenditures | 17,400 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:01 PM. |