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 | 01/11/2017 | FFC/2017-18/P/8 | Expenditures | 22,310 | 01/11/2017 | FFC/2017-18/C/4 | 54,273.68 | |||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,258 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 800 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/9 | Expenditures | 31,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:31 AM. |