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 | 11/09/2017 | FFC/2017-18/P/12 | Expenditures | 84,480 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/13 | Expenditures | 88,000 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/09/2017 | FFC/2017-18/P/14 | Expenditures | 4,777 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/15 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:31:46 AM. |