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 | 06/06/2017 | FFC/2017-18/P/23 | Expenditures | 1,971 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 37,100 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 181,499 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:02 AM. |