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 | 05/07/2017 | FFC/2017-18/P/9 | Expenditures | 156,000 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,300 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/12 | Expenditures | 22,140 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/24 | Expenditures | 89,948 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/16 | Expenditures | 164,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:37 AM. |