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 | 02/06/2017 | FFC/2017-18/P/3 | Expenditures | 13,842 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 14,090 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 1,775 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,325 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:02 AM. |