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 | 09/11/2017 | FFC/2017-18/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 127,197 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/4 | Expenditures | 8,970 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:46 AM. |