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 | 13/06/2017 | FFC/2017-18/P/5 | Expenditures | 40,519 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 120 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 200 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 80 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/6 | Expenditures | 11,728 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 9,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:36 AM. |