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 | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 31,960 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 97,570 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,775 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 30,918 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,530 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:23 AM. |