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 | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 17,280 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 52,500 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 34,885 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,220 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:46 PM. |