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 | 16/08/2017 | FFC/2017-18/P/5 | Expenditures | 29,850 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,112 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,940 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:06 PM. |