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 | 08/08/2017 | FFC/2017-18/P/1 | Expenditures | 93,997 | ||||||||||
Select activity nature | 08/08/2017 | SFC/2017-18/P/1 | Expenditures | 43 | ||||||||||
Select activity nature | 08/08/2017 | THFC/2017-18/P/1 | Expenditures | 505 | ||||||||||
Select activity nature | 08/08/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 2,157 | ||||||||||
Select activity nature | 08/08/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 32,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:27 AM. |