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 | 01/05/2017 | FFC/2017-18/P/8 | Expenditures | 62,760 | ||||||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,550 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/9 | Expenditures | 32,568 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,550 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 207,904 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/10 | Expenditures | 8,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:06 PM. |