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 | 06/12/2017 | FFC/2017-18/P/4 | Expenditures | 125,110 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 90,627 | ||||||||||
Select activity nature | 17/12/2017 | FFC/2017-18/P/5 | Expenditures | 84,762 | ||||||||||
Select activity nature | 24/12/2017 | FFC/2017-18/P/6 | Expenditures | 185,585 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 87,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:25 AM. |