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 | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 18,900 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 99,584 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 21,100 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,134 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 128,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:42:48 PM. |