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 | 17/08/2017 | FFC/2017-18/P/10 | Expenditures | 159,150 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/13 | Expenditures | 55,155 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 130,120 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/4 | Expenditures | 125,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:20 AM. |