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 | 08/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,125 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/1 | Expenditures | 62,755 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/2 | Expenditures | 9,196 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 15,695 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 28,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:59 PM. |