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 | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 196,744 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 97,302 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 75,490 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 117,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:12 PM. |