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 | 07/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | 28/09/2017 | FFC/2017-18/C/2 | 14,690 | |||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 40,500 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/10 | Expenditures | 28,800 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 14,690 | ||||||||||
Select activity nature | 30/09/2017 | OWN/2017-18/P/1 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:51 AM. |