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 | 13/11/2017 | FFC/2017-18/P/22 | Expenditures | 45,128 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/13 | Expenditures | 62,256 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:01 AM. |