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 | 05/11/2017 | FFC/2017-18/P/3 | Expenditures | 110,012 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 59,902 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/4 | Expenditures | 124,721 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/16 | Expenditures | 19,459 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/5 | Expenditures | 110,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:22 PM. |