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 | 06/12/2017 | FFC/2017-18/P/27 | Expenditures | 9,043 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/28 | Expenditures | 10,320 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/37 | Expenditures | 33,600 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:26 AM. |