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 | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 43,803 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/4 | Expenditures | 12,165 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 19,250 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/12 | Expenditures | 96,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,800 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:58 PM. |