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 | 03/06/2017 | FFC/2017-18/P/8 | Expenditures | 48,656 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/9 | Expenditures | 19,709 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 115 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/20 | Expenditures | 48,755 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/25 | Expenditures | 85,636 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/26 | Expenditures | 85,636 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/27 | Expenditures | 42,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:27 PM. |