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 | 06/09/2017 | FFC/2017-18/P/11 | Expenditures | 151,200 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/12 | Expenditures | 30,275 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/48 | Expenditures | 1,325 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/49 | Expenditures | 29,836 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:57 PM. |