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 | 07/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 31,800 | 19/12/2017 | FFC/2017-18/C/1 | 36,805 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/1 | Expenditures | 2,923 | ||||||||||
Select activity nature | 26/12/2017 | OWN/2017-18/P/3 | Expenditures | 50 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 15,588 | ||||||||||
Select activity nature | 29/12/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 34,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:28:44 AM. |