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 | 08/06/2017 | FFC/2017-18/P/8 | Expenditures | 27,125 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 18,752 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 150 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/11 | Expenditures | 61,589 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 10,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:13 PM. |