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 | 04/09/2017 | FFC/2017-18/P/2 | Expenditures | 232,723 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/3 | Expenditures | 38,067 | ||||||||||
Select activity nature | 16/09/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 46,650 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 29,200 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 18,425 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:52:36 AM. |