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 | 14/07/2017 | FFC/2017-18/P/11 | Expenditures | 19,152 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/12 | Expenditures | 12,623 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/13 | Expenditures | 15,810 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/8 | Expenditures | 45,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:40:49 AM. |