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 | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 55,293 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 235,139 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 900 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 58,728 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 199,189 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/8 | Expenditures | 106,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:02 AM. |