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 | 04/12/2017 | FFC/2017-18/P/5 | Expenditures | 2,526 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/6 | Expenditures | 6,486 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 125 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 5,075 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/21 | Expenditures | 6,825 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/7 | Expenditures | 11,550 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:41 PM. |