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 | 06/05/2017 | FFC/2017-18/P/10 | Expenditures | 27,600 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/4 | Expenditures | 275,310 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,000 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/11 | Expenditures | 74,400 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:03 AM. |