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 | 04/08/2017 | FFC/2017-18/P/13 | Expenditures | 4,538 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/16 | Expenditures | 2,269 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/17 | Expenditures | 4,737 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,838 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/14 | Expenditures | 9,105 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/15 | Expenditures | 8,322 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/18 | Expenditures | 4,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:18 AM. |