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 | 01/09/2017 | FFC/2017-18/P/3 | Expenditures | 7,975 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 25,900 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/8 | Expenditures | 21,525 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,875 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,324 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 32,140 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 39,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:08 AM. |