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 | 07/06/2017 | FFC/2017-18/P/32 | Expenditures | 20,650 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/33 | Expenditures | 7,800 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 115,681 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,317 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/30 | Expenditures | 53,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:37 PM. |