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/7 | Expenditures | 28,565 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/17 | Expenditures | 207,542 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/18 | Expenditures | 36,275 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:09:24 AM. |