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 | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 208,184 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 194,252 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/13 | Expenditures | 137,299 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:53 AM. |