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 | 08/12/2017 | FFC/2017-18/P/25 | Expenditures | 11,300 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/26 | Expenditures | 24,900 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,700 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/5 | Expenditures | 9,450 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:35 AM. |