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 | 02/06/2017 | FFC/2017-18/P/34 | Expenditures | 198,961 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 49,750 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 72,130 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,143 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:48 PM. |