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 | 12/12/2017 | FFC/2017-18/P/14 | Expenditures | 14,583 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/22 | Expenditures | 18,302 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,358 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 20,814 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/23 | Expenditures | 27,828 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:42 AM. |