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 | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 1,440 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 73,234 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 39,863 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/16 | Expenditures | 49,600 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/9 | Expenditures | 32,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:52:28 AM. |