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 | 29/11/2017 | FFC/2017-18/P/13 | Expenditures | 40,651 | ||||||||||
Select activity nature | 29/11/2017 | SFCV/2017-18/P/10 | Expenditures | 82,952 | ||||||||||
Select activity nature | 29/11/2017 | SFCV/2017-18/P/11 | Expenditures | 116,230 | ||||||||||
Select activity nature | 29/11/2017 | SFCV/2017-18/P/12 | Expenditures | 40,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:21:29 PM. |