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 | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 5,100 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/6 | Expenditures | 210,635 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/7 | Expenditures | 172,817 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 45,018 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 45,906 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 220,329 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 219,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:04 AM. |