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 | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 11,550 | 05/10/2017 | 4THSFC/2017-18/C/3 | 2,950 | |||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/9 | Expenditures | 29,050 | 05/10/2017 | FFC/2017-18/C/4 | 9,050 | |||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,360 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:19 AM. |