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 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 15,050 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 85,790 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/3 | Expenditures | 15,050 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/4 | Expenditures | 86,790 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,700 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:44 PM. |