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 | 04/12/2017 | FFC/2017-18/P/6 | Expenditures | 1,680 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/8 | Expenditures | 31,640 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/9 | Expenditures | 156,415 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/7 | Expenditures | 26,857 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:19:00 AM. |