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 | 02/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,500 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/32 | Expenditures | 35,945 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/33 | Expenditures | 61,505 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/34 | Expenditures | 7,360 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/35 | Expenditures | 11,135 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/37 | Expenditures | 53,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:33 AM. |