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 | 10/11/2017 | FFC/2017-18/P/8 | Expenditures | 49,800 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,181 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,489 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 27,433 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/9 | Expenditures | 16,296 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:43 PM. |