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 | 24/07/2017 | FFC/2017-18/P/6 | Expenditures | 371,570 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,343 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,215 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/18 | Expenditures | 16.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:11 PM. |