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 | 01/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/26 | Expenditures | 48,497 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/27 | Expenditures | 31,929 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/28 | Expenditures | 18,480 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/33 | Expenditures | 17,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:09:11 PM. |