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/10 | Expenditures | 38,502 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/11 | Expenditures | 31,278 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,560 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,370 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/12 | Expenditures | 12,380 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:09 AM. |