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 | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,517 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/1 | Expenditures | 18,564 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 18,376 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 96,078 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 90,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:07 AM. |