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 | 04/08/2017 | FFC/2017-18/P/10 | Expenditures | 26,872 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/11 | Expenditures | 32,318 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,563 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/13 | Expenditures | 77,436 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/14 | Expenditures | 150,425 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:11:03 AM. |