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 | 19/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 113 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/35 | Expenditures | 300 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/23 | Expenditures | 35,500 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/24 | Expenditures | 21,450 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/25 | Expenditures | 81,090 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/26 | Expenditures | 82,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:23 PM. |