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 | 08/11/2017 | FFC/2017-18/P/10 | Expenditures | 13,376 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 12,672 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,258 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/12 | Expenditures | 84,359 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/13 | Expenditures | 93,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:41 AM. |