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 | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 14,477 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 8,947 | ||||||||||
Select activity nature | 30/05/2017 | OWN/2017-18/P/1 | Expenditures | 13,950 | ||||||||||
Select activity nature | 30/05/2017 | PIDB/2017-18/P/1 | Expenditures | 12,688 | ||||||||||
Select activity nature | 30/05/2017 | RDF1/2017-18/P/8 | Expenditures | 205,518 | ||||||||||
Select activity nature | 30/05/2017 | THFC/2017-18/P/3 | Expenditures | 639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:25:22 AM. |