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 | 01/08/2017 | FFC/2017-18/P/38 | Expenditures | 350 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/39 | Expenditures | 71 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/52 | Expenditures | 17,400 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:46 AM. |