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 | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 149,260 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 55,161 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/11 | Expenditures | 125,423 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 21,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:49 PM. |