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 | 17/02/2018 | FFC/2017-18/P/3 | Expenditures | 52,182 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/4 | Expenditures | 3,754 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 69,274 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,999 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,250 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 21,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:39:16 AM. |