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 | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 142,450 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 36,639 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 567,000 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:47 PM. |