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 | 01/12/2017 | FFC/2017-18/P/36 | Expenditures | 33,800 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 37,368 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/37 | Expenditures | 34,632 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/38 | Expenditures | 2,629 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,532 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/39 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:53 PM. |