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 | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 2,731 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 59,373 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 33,442 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,988 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/17 | Expenditures | 15,100 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:20 PM. |