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 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 29,050 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,750 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 101,872 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 36,836 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,950 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 54,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:07 AM. |