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 | 06/09/2017 | FFC/2017-18/P/6 | Expenditures | 88,234 | 28/09/2017 | 4THSFC/2017-18/C/1 | 24,435 | |||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/7 | Expenditures | 49,665 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 80,380 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 50,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:27 PM. |