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 | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 99,216 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 14,825 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:24 AM. |